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