Assessing corporate governance processes, risks and functional efficiency of the business
covering Efficacy of operations, Reliability of financial reporting, Compliance with various
regulations, safeguarding of assets etc., to provide comprehensive and unbiased analysis. Internal
and management audit services. The service includes enterprise risk management, Due diligence
review, IT risk and advisory, Compliance review and ESG advisory solutions. Some of the major
areas of concentration in the internal audit are:-
- evaluation of internal controls, performing gap analysis and suggesting areas for improvement and efficiency
- Constructive review of operations with due regard to business needs without diluting the risk aspect.
- Identification and recommendation of areas for cost reduction and revenue optimisation
- Identification and assessment of risks, followed by suggestion of risk-mitigation measures.
- Ensuring proper compliance with the various regulatory provisions and operations manuals.
- Assisting in meeting the corporate governance requirements.