May 30, 2017

Internal Audit and Risk Advisory

Internal and Management Audits:

The role of internal and management audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.We provide the best strategic advice, assess the risks in depth, improve the internal control systems of the organization and assist them to achieve their business objectives.

 

Risk Assessment and Corporate Governance

We assess and neutralize potential risks of our clients that may be involved in any projected activity or undertaking.
Further, we also review the Corporate Governance in the organizations so as to make organization open, transparent, ethical,compliant to rules and regulations, responsible and integral.

 

SOX compliance

Companies struggle to meet the challenges of increased regulatory compliance while focusing on core business issues and cost reduction in a challenging marketplace. Our Sarbanes Oxley compliance functions can help them focus on core value-added processes. We help our clients meet their complex business challenges. We arrange specialists who can work seamlessly on cross-border engagements, to support key client opportunities. We ensure compliance of Sarbanes-Oxley Act, 2002. During the process, we examine the internal controls and procedures of financial reporting adopted by our clients so as to reduce the possibility of the corporate frauds.