Governance Risk & Compliance

  • Internal Audit

  • Risk based Internal Audit

  • Concurrent Audit

  • Management Audit & Advisory

  • SOP formation

  • IFC/ ICFR framework and control testing

  • Financial Due Diligence

  • Forensic audit & investigations

  • Accounting & Audit support services

  • Special assignments (i.e. Stock & FA verification, cost reduction, profit maximization studies