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| 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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