Risk Advisory
Effective risk management is a vital foundation for the informed decision-making. It enables leaders to evaluate real-time hazards across the organization, assessing their magnitude, interplay, and potential mitigating variables. A successful risk management framework should provide end-users and senior management with clarity while also being adaptable in its content.With a team of seasoned auditors, risk & control experts, and financial professionals who are well-versed in risk advisory fields, we specialize in strengthening the internal controls.
Our expertise help firms create and execute internal controls to ensure financial reporting accuracy and reliability.
We provide following services:
- Internal Audits
- Internal Control over Financial Reporting – Companies Act
- Sarbanes Oxley (SOX) Reviews
- Enterprise Risk Management
- Developing Policies , SOP’s & Manuals
- Specific Management Assurance process Reviews
- Risk Analytics
- ITGC and Application control reviews
- Support in cost efficiency/reduction initiatives
- Fixed Assets & Stock verification