All business may be small, medium or big are exposed equally to various inherent & external risks.Our people are groomed and expertized in assessing and quantifying business risk and suggesting actions to control or diminish them. We Identify, characterizes and assess the threats which business faces. We also assess susceptibility of critical assets to specific threats and determine the danger which is expected and to identify different ways to reduce those risk and to prioritize risk reduction measure based on an approach, specially design to tackle the confronting risks.
- Internal Audit – Reviewing and testing of the controls and processes in an entity.
- Enterprise Risk Management Study – Detailed study of the risks a company is exposed to andthe risk mitigation tools and policies.
- Corporate Governance Review – Review of the existing corporate governance structure, role of the management and the systems and process in place to ensure regulatory discipline within an entity.
- Systems, Control and Process Review – Review of the controls and risk in a specific process.
- Information Technology Audit – Audit of the information systems of an entity including its IT governance, security risks, back-up procedures, Disaster Recovery Plan etc.
- Management Audit – Audit from the point of view of the management with focus on a broad spectrum of areas including governance, risk, cost reduction etc.
- Specific Risk Audit – Study on specific risks a company is exposed to and policies and procedures adopted to mitigate the risks such as foreign exchange or technology obsolescence.
- Regulatory Compliance Review – A comprehensive study of compliance Audit with all the relevant regulatory requirements such as Labour Laws, Tax laws, Corporate Laws, Environment laws etc.
- Fraud and Forensics – Specific investigative audits conducted with present notion of malpracticein a particular area. The firm have specific tools to identify and analyse existence of fraud.