Internal Audit & Risk Advisory Services

The range of services rendered by the firm in this area includes:

  • Critical evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement.
  • Risk Assessment and Management review with the objective of providing valuable insights to the management of enterprise-wide risks.
  • Review of Control Activities in the internal processes as to their efficacy and efficiency
  • Consulting assignments comprising of process reengineering, cost optimization studies, profitability analysis and compliance framework review.
  • Reviewing compliance with various regulatory requirements.
  • Data Migration Audit.
 
     
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