Our Solutions
Our Solutions
We customise our solutions based on our discussions and understanding of our clients’ requirements
Why Us :
- Senior Staff Involvement
- Wide Industry Experience
- Business Oriented and Client Focussed
- Open Communication and Tailored Solutions
- Values
Our Expertise
Risk Identification is an art in itself. We have nearly 2 decades of experience in honing our skills in this domain and have advised clients of various shapes and sizes in implementing appropriate counter measures.
We have extensive experience and knowledge about various painpoints and issues that startups face during their journey and have developed tailored solutions keeping these in mind.
Our Internal Audit Methodology (IAM) is a risk-based approach and has the following key steps:
- Risk Assessment and Planning
- Audit execution
- Reporting
We have advised and helped clients across multiple sectors, by designing robust systems and process frameworks that would be instrumental in maximising shareholder value.
We also undertake focused control reviews at the clients’ request in order to provide assurance over specific areas of their business.
We undertake focused forensic reviews to determine the root causes for frauds, quantify the losses, identify the fraudsters and help clients recover the monies lost. We also suggest appropriate remedial actions to ensure that such incidents do not recur.
Additional service offerings
- US GAAP audit support
- GST Audit
- Transfer pricing audit
- IT / IS Audit
- Certifications
- Accounts Outsourcing
- Evaluation of effectiveness of In-house Internal Audit function
- Compliance support
- Staff secondments
- Fund raising assistance for Startups
- Cost management reviews
- Standard operating procedures
- Efficiency Management Services
- Regulatory reviews
- Designing Risk Management, Compliance and Regulatory frameworks
- Fraud Investigation, Prevention and Detection reviews
- Due diligence
- Vendor Site Certifications
- PCI DSS reviews and readiness assessment
- Asset verification and tagging
- Fixed Assets Management Systems implementation assistance
- Inventory verification
- Account reconciliations
- MIS design / redesign
