Risk & Advisory Services

Risk & Advisory Services (RAS) practice assists clients in enhancing risk management while providing the foundation to achieve greater business performance.

It offers following Services

A) Process Validation & re engineering

  • Mapping of business processes and evaluation of Internal controls
  • Testing of Internal controls for effectiveness using 'walk-thru' tests.
  • Reviving the process best suited to the industry practices
  • Setting preventive and detective controls

B) SOP & Process Manual development

To develop guideline, roles & responsibilities of each of the departments

C) Risk Management

To identify , assess and mitigate the risk perceived in the processes.

 
     
121611 Times Visited