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 →
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 →
Internal Financial Control (IFC)
ICFR Implementation services: Background of ICFR Relevant provisions of ICFR Applicability matrix IFC vs. ICFR Our services in ICFR Deliverables Scope of work Execution strategy Background of ICFR To understand the background of Internal Financial Control over Financial Reporting (ICFR),... Read More →