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Internal audit and risk advisory

Our internal and management audits focus on:
Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise
Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same
Constructive review of operations by keeping the client's business needs in focus
Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
Providing result oriented and practical solutions followed by support for its implementation
Confirmation of proper compliance with the various regulatory provisions and operational manuals
Assisting in meeting the clients’ Corporate Governance requirements

Internal audit and risk advisory

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