Internal Audit & Risk Consulting (IRC)
Internal / Management Audit
- Complete outsourcing of internal audit function
- Conducting operational audits through review of business operations, activities, etc
- Performance and value for money audits
- Developing Risk assessment framework and recommendations to management
- Special purpose/Investigative audits
- Audit Committee Advisory and Corporate Governance Audit
- Surprise Audit
- Post Investment Audits (by PE)
- MIS Report Audit
- Related party transaction audit
- Techno Commercial Concurrent Reviews
Compliance Doctor
Today's organizations face unprecedented challenges in managing risks and complying with laws, regulations and internal policies in a cost-effective manner. We work with companies to identify, assess, and manage risks related to compliance. We can conduct regular compliance reviews for matters arising out of Indian regulations like