Management & Risk Advisory

 
 
  • Management Audit- Objective Oriented review/audit with a view to assist management in decision making or managing the functional area efficiently.
  • Forensic Audit- Audit with an investigative perspective to detect fraudulent transactions and suspicious financial / accounting activities.
  • Internal Audit - (Risk Based Internal Audit.
  • Due Diligence - We assist clients in conducting financial, tax and accounting reviews in case of mergers, acquisitions, investment or as required in other cases by Financial Institution, Potential Investors & Existing Stake holders.
  • Internal/Management Audit(sometimes also referred to as Systems and Processes Audit)
    Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. Some services in respect of Internal / Management Audit include
    1. Compliance with management controls
    2. System and process improvements
    3. Detection / Analysis of Financial impropriety
    4. Analysis of various components of certain functional areas and their efficiency
 
 
 
     
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