RISK ASSURANCE SERVICES

Risk Assurance Services (RAS)

RAS Advisory

  • Internal Audit & Risk Advisory
  • Fraud Investigation & advisory

Procedures & Controls

  • Setting up and managing Whistle blower program
  • Cost Saving projects
  • Designing Process and writing Standard Operating Procedures (SOPs)

Audit & Verification

  • Field audits – Sales channel, Customer Service
  • Segregation of Duties (SOD) review
  • SOX & IFCFR
  • Fixed Assets Verification & Inventory count
  • Continuous Monitoring, Concurrent audits
  • Performance Review
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