Risk & Advisory Services (RAS) practice assists clients in enhancing risk management while providing the foundation to achieve greater business performance.
It offers following Services
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
SOP & Process Manual development
To develop guideline, roles & responsibilities of each of the departments
Risk Management
To identify , assess and mitigate the risk perceived in the processes.