• Internal and Management Audits
    • Risk based Internal & Management Audits with focus on process flow, root cause analysis and practical recommendations.
    • Identify process improvement opportunities and use of control rating indices for evaluating and benchmarking overall internal control systems.

  • Risk Management and Assurance
    • Independent risk assurance and gap analysis to bring out invaluable safeguards in today‚Äôs complex operating environment of the business.
    • Risk Assurance to help Management to make well informed decisions based on Risk Assessment and Mapping on Risk Heat Matrix.
  • Business Process Reviews
    • Review of existing processes and internal controls helps in identifying gaps.
    • Assist Management in objectively reengineering the business processes.
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  • DDRs, Investigations, Special Assignments
    • Objective driven Financial and Commercial DDRs to assist in setting up reliable information base for the proposed transaction.
    • Special assignments in areas of IT & System Controls, Fraud Investigation and Cost reduction plans.
    • Assistance in ERP Implementations, pre and post review and support for ERP implementation