IFC/ICFR
- Design of IFC framework
- Testing of design and operative effectiveness of process and entity level controls.
- Help organization transition to a process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use of technology.
- Benefits of IFC include – Helps in business process redesigning, control rationalization and enhancing governance framework.
Internal Audit
- Comprehensive evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement.
- Vastly experienced audit professionals follow a risk-based approach that involves embedding performance and risk management at core of entity’s business.
- Risk based internal audit helps risk management function of entity by focusing on inherent risk involved in activities or system and provide assurance that risk is being managed by management within the defined risk appetite level
Business Process Audits
- Supply Chain Management Reviews
- Project Management Reviews
- Sales Function review and Revenue assurance review
- Marketing Function Review
- Retail Management Reviews
- Organisation & Manpower Studies
- HR & Payroll Function Studies
- Financial Management Audits
- Information Systems Audits
- Compliance Audits
- Corporate Governance Audits
Forensic Audits
- Assist management in the design and implementation of fraud prevention frameworks, including corporate codes of ethics and conduct, fraud response policies, fraud prevention controls, communications, monitoring and prevention policies and standards
- Undertaken at the request of private equity funds, management or regulators to detect fraud, misappropriation of resources, bribery, misconduct or other financial irregularities.
Business Process Consulting
- SOP Mapping and Design
- Business Process Re-Engineering
- Designing of Accounting Systems
- Designing of Costing Systems
- Asset Management Systems
- Management Information Systems
Management Consultancy
- Advisory and/or implementation services to the management of organizations with the aim of improving the effectiveness of their business strategy, organizational performance and operational processes. It aim to bring specialized skillset for handling a variety of special projects ranging from specific problem solving to long term strategic planning to business process designing with the objective of creating value and removing inefficiencies.