Performance Improvement / Internal Audit
This area is life line of a company, it provides insight into company’s performance and suggests roadmap for stability and growth. Gradually the businesses are realizing the need for an independent and expert advice about core business areas for improvement.
A well-informed study of business functions identifies the gaps between best practices and current standing for corrective actions.
Enterprise Risk Management.
Risk Assessment & Control Reviews.
Gap Analysis.
Policies & Procedures.
Process Flows/SOP's.
Fraud Investigations.
Special Purpose Engagements.
Product Costing/Pricing/Mix Reviews.
Reporting Effectiveness.