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Internal Audit & GRC (Governance, Risk and Compliance) Advisory
"Growth in Difficult Times."
Our service lines
- Internal Audits including Risk Based Internal Audits
- Implementation support for Enterprise Risk Management
- Evaluation of controls, systems and processes for select functions/business units
- Process re-engineering, cost optimization studies, profitability analysis
- Compliance Reviews
- Audit/inspections on behalf of Statutory bodies/ Regulators
- Management Audits and Operational Reviews
- Documentation of Standard Operating Processes/ Manuals
- Fraud Investigations and Forensic Accounting
- Consultancy Services
Our Approach
- Customized approach based on entity’s culture and ethos, focus on personalized services
- Findings supported by detailed study and data analysis – objectivity in reporting
- Recommendations backed by facts, figures and best practices within and across industries
- Consensus building approach leading to high level of acceptance of recommendations
- Effective follow-up and reporting to ensure timely closure of agreed actions
- Pre-emptive approach to prevent frauds, revenue leakages and compliance lapses
- Selective use of rating model for evaluating control effectiveness and policy adherence
- Emphasis on value addition
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