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Management Audit & Review of Internal Controls

Home Management Audit & Review of Internal Controls

We assist the Management to strengthen its processes through a comprehensive assessment of the organization, irrespective of its size. Some of our services include:-

Undertaking risk assessment & conducting effective risk based internal audit
Carrying out internal audit under ERP environment
Assessment of internal controls & key processes
Review of systems, processes & procedures
Making value additions to the clients by providing suggestions on business process improvements, prevention of revenue leakage, identification of cost reduction and cost control areas

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