Management Audit & Review of Internal Controls
We assist the Management to strengthen its processes through a comprehensive assessment of the organization, irrespective of its size. Some of our services include:-
  • Undertaking risk assessment & conducting effective risk based internal audit
  • Carrying out internal audit under ERP environment
  • Assessment of internal controls & key processes
  • Review of systems, processes & procedures
  • Making value additions to the clients by providing suggestions on business process improvements, prevention of revenue leakage, identification of cost reduction and cost control areas
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