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Risk Advisory

  • Internal audit
  • Evaluation of the business processes
  • Evaluation of the compliance to both the internal policies and procedures of the company and external regulations
  • Evaluation of the effectiveness and efficiency of the identified processes and related internal controls.
  • Evaluation of the accuracy of accounting information systems supporting the process.
  • Evaluating progressively the risks relating to the business management covering information technology and general process
  • Project audit
  • Risk assessment / review
  • Standard Operating Procedure Manuals
  • Developing Risk Control Matrices
  • Sarbanes Oxley Compliance (SOX)
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