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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:

  • 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.

  • 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.

  • Assistance in management testing of controls

  • Developing a control evaluation reporting to facilitate CEO/ CFO certification on internal control effectiveness.

Why engage with us

We are committed to provide highest service levels, access to our top tier professionals and a cohesive, efficient team, that is dedicated to understanding your needs and establish a relationship built on trust and outstanding service. We aim at applying intelligence by providing realistic solutions to complex issues using analytical skills, functional expertise and intensive training.

Utmost expertise and excellence of the services we offer is ingrained in our corporate DNA, and stems from the years of experience we gained while working with Big 4 firms in India. Led by our team of partners, we possess a wealth of expertise and knowledge in providing variety of services, including, IFRS / US GAAP/ ICFR (SOX) to multi-national clients both in India and overseas.

We prioritize customer satisfaction by delivering high-quality results in a cost-efficient, timely manner. Our team is committed to flexibility and can accommodate critical or last-minute requests, ensuring that we meet even the most stringent timelines. We pride ourselves on being pro-active problem solvers and are dedicated to finding innovative solutions to meet our client's needs.

We believe in knowledge sharing – we conduct trainings and workshops at appropriate junctures to keep our clients abreast of all changes in today’s dynamic world. Whether it's a new technology, a regulatory shift, or a market trend, we provide timely and relevant information to help our clients make informed decisions and stay ahead of the curve.

 
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