Risk Advisory Services

We provide Risk Advisory services to assist clients to enhance their risk management and stakeholder conformance while providing the foundation to achieve greater business performance. Our Risk Management serviceshelp in better identifying, measuring and managing risk and enhancing the reliability of control systems and procedures.

Internal & Management Audits

We work to build internal audit into a strategic and productive tool in today's corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks.

Through our service offerings in internal and management audit, we:

• Carry out an independent assurance and consulting activity to add value and improve an organization's operations,


• Help to accomplish an organization’s objectives by evaluating and improving the effectiveness of risk management, control, and governance processes,


• Perform systematic analysis and assessment of, processes and policies of an organization to evaluate its effectiveness

To achieve the above-said objectives, we perform the following:

• Preliminary risk assessment and preparation of audit plan for the engagement in consultation with the client


• Develop audit program outlining the anticipated scope, audit risk assessment,and procedures


• Provide recommendation to the management after considering the responses and required action plan from the auditee.

Other Risk Advisory Services

We also assist our clients in providing following risk advisory services:

• Internal Control Review


• Risk Assessment


• IFC Designing, Implementation support,and Testing


• SOX Compliance


• Design and Review of SOPs and Accounting Manuals