- Internal & Management Audit/ Systems & Process Audits


Systems, Process & Management Review is a critical ongoing review process to check the organizations risk management practices, operational excellence and process strengths. The objective of the continuous review is to ensure that client organizations are sustainably able to achieve their business objectives and goals in a systematic, disciplined manner. In this regards, we can assist companies through our value added services such as –

    
Review of Statutory Compliance.
    
MIS, budgets and cash flow management.
    
Review of Treasury, Finance & Banking functions.
    
HR & Payroll review.
    
Insurance Coverage of assets/ risk under various policies.
    
Inventory control system.
    
Documentation review.
    
Financial books of account.
    
IT Security Review.
    
Physical verification of cash, inventory and fixed assets
    
Process reviews of procurement, payment, sales and other processes.