Process Consulting

Process consulting services assist clients in streamlining and standardizing their functional operations.

Critical analysis of processes brings value in a variety of ways i.e. removal of redundant steps from process, saving time, lean processes, enhancement in efficiency, better documentation etc.

Risk-based Internal Auditing

Internal audit is a backbone to ensure compliances to the stated policies and procedures besides observing compliances.

We assist clients by suggesting cost optimization of cash inflow/outflow areas improving processes by highlighting gaps, transactional exceptions, internal controls gaps, and incorrect accounting practices.

Substantive Procedures Testing

We assist our clients with transactional testing and test of controls by checking the source & supporting documents to confirm valid business transactions.

Besides this, a test of control is also confirmed through a walkthrough of process and financial systems.

SOX/ICFR/IFC/ Risk Assessment Charts

Enterprise-wide risk assessment, management, and monitoring are of strategic importance. SOX, IFC, and ICFR services based on COSO frameworks are instrumental in achieving this vital role.

We assist our clients at all the 3 levels i.e. assessing risks based on AS-IS business processes, appraising the status of the management, and regular monitoring at defined intervals.

Compliance Review

In the case of listed companies, regulators prescribed significant documents in form of filing and it’s a repetitive activity every quarter.

We assist our clients to make these documents in line with the regulatory guidelines and client expectations. We apply maker checker controls to confirm the quality of documentation.

Bookkeeping Services

We extend support to our clients in the following areas in this service category:

1. Financial Budgeting
2. General Accounting and bookkeeping
3. Cash Inflow/ Outflow/ Fund flow statements
4. Reconciliations and MIS, etc.

Our teams are well versed with widely used accounting software to take on this kind of jobs