|
|
Audit, Assurance & Risk management
- Forensic Audit
- Depository Audits
- Internal Audit (ICOFR)
- Concurrent Audit
- Financial Due diligence
- Stock & receivable
- Transfer Pricing Audit
- Project Audits (including project costing)
- SOP Formation and Implementation
- Outlet / Branch audits
Why we for Audit & Risk management?
- Our partners are experts in Forensic & Internal Audits (ICOFR) of various industries and they are more
passionate.
- We start audit with Risk assessment and take through Process walkthroughs and documentation, Control
assessment, Testing, Reporting and end with Monitoring & ensuring of compliances to audit report.
- We have comprehensive industry specific checklists (from our partners’ “hands on experience†with Global
Big Firms) for different types of audits and our teams are well trained to apply the expertise. Further,
hands on audit techniques are updated periodically through internal discussions among partners to ensure
audit techniques are meeting the dynamic business requirements.
- We not only conduct the audit but also support the organization to improve it’s efficiency in various
avenues like improved business process, economies of business etc.,
- Apart from reporting the deviations we suggest how those could be corrected and monitored for
improvements.
|
|
|
|
|