RISK ADVISORY SERVICES

Helping clients improve controls, compliance and enhance business outcomes

  1. Conducting Risk based Internal Audits
  2. Internal Financial Controls
    o Documentation of IFC
    o Review of adherence to documented IFCs
  3. Evolving Standard Operating Procedures (SOPs)
  4. Business Process Reviews & enhancement
  5. MIS framework development
  6. Facilitating Enterprise Risk Management
  7. Cost Management
  8. Governance reviews
  9. Management audits on specific aspects of business

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