General Internal Audit
5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members which... Read More →
Internal Audit of Food & Beverages Chains
We specialize in understanding how the F&B industry work and this experience provide an edge in our internal audit offering for this industry. B2C (Business to Consumer) model makes any company vulnerable to inherent risks associated with this model i.e.... Read More →
Internal Audit of Start-Ups
Start-up has emerged as an altogether different business model in last one decade which is disruptive, speed oriented, innovative and led by younger generation. We are working with start-ups form last 5 years and understand their business model thoroughly. As... Read More →
Pre-ERP Implementation Audit
This is a specialized audit which is beneficial for the companies which are going for ERP implementation in the next 6-12 months period. It offers following benefits: Mapping of internal systems and processes on a swim lane Flow Chart Highlighting... Read More →
Systems Audit
Systems audit is a very vague term which leads to communication gap if not defined in advance in terms of approach and outcome. A system in any company consists of following: Automated (IT) system Manual system Hybrid system The audit... Read More →
Fraud Investigation Audit
Fraud is generally defined as an intentional misrepresentation of material existing fact made by one person to another with knowledge of its falsity and for inducing the other person to act, and upon which the other person relies with resulting... Read More →
Payroll Processing
Benefits experienced by our clients: Accuracy and timely processing Employee’s satisfaction due to faster query resolution Confidentiality of Payroll information End to end solution covering all the statutory compliances Web based employee self service portal Scope covered under Payroll processing... Read More →
Accounts Payable
Objective of Accounts Payable To assure accounting integrity by making correct payment to vendors as per agreements or purchase orders; to provide control over debit balances and to make available, real time status of bill-wise outstandings of vendors. Company Profile... Read More →
Finance & Accounts Outsourcing Services
5 major pain points of a CFO or a company: Huge dependency on the team members for lack of documented and well defined processes Subjectivity while processing of payments Regular late sittings Compliances are filed at the 11th hour with... Read More →
Assessment Readiness Review
Do you face any of the challenges related to tax compliances? Tax liability is assessed at a higher amount then the amount filed in the tax return? Tracing the detail mentioned in tax return at the time of assessment becomes... Read More →