Risk Management & Assurance services

  • Risk Control Matrix : Assisting in preparation of Risk Control Matrix and accessment of internal control over Financial Reporting along with the review of Documentation, Existence and Validation of internal controls including Entity Level Controls, Financial Controls, and IT Level Controls over financial reporting.
  • MIS Designing & Development : Assist management in designing MIS to enable them to Organize, Evaluate and Efficiently manage departments and have accurate information for Analyzing, Planning, Control and Decision making. Reviewing existing MIS designs and advice improvements to achieve the objectives of the company.
  • Corporate Governance : Reviewing the governance mechanism and policies of an enterprise and suggesting procedures and policies to strengthen the governance and risk mitigation procedures for greater investor confidence also assisting management in developing customized compliance tool / reports for all type of statutory compliances.
  • Internal Audit : Reviewing Internal Control Systems on a continuous basis critically with a view to suggest improvements, identifying gaps and revenue leakages, add value to and strengthen entity controls including entity’s strategic risk management and internal control system.
  • IT / Systems Audit : Evaluating information systems to determine ‘if the systems are safeguarding assets maintaining data integrity and operating effectively to achieve organization’s goal.
  • Bank Audit : The Firm is on the panel of Reserve Bank of India for empanelment of bank audits and is presently involved in conducting of Statutory and Concurrent Audits for Branches of Nationalized Banks.
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