Risk Advisory

Internal control system builds strong foundation for the businesses which demonstrates good governance, ethical values and commitment towards effective financial reporting to stakeholders and management. In the dynamic world. internal controls are crucial from both regulatory compliance and business perspective, to ensure that the financial statements prepared and presented are accurate and do not include any material misstatements. Our robust methodology of implementing internal controls through effective planning, understanding business processes, designing and testing controls and reporting to mitigate deficiencies help clients to bring more efficiencies in their business operations and embarking towards the journey of best practices. Our services include:

• Implementing a robust risk management by conducting risk reviews for key business processes to identify and evaluate strategic, financial, reporting and compliance related risks and controls at business and process levels.
• Building a strong foundation of clients by enhancing and maintaining their enterprise risk management.
• Designing process flow charts/ SOPs, risk control matrix and ensuring compliance with the applicable framework.
• Assistance in management testing of controls
• Developing a control evaluation reporting to facilitate CEO/ CFO certification on internal control effectiveness.