Risk & Assessment
- Entity Level Risk Assessment
- Process Level Risk Assessment
- Third-Party Risk Assessment
- Information Securtiy Risk Assessment
Consulting
- Corporate Structure and Roles
- Performance Management System
- Performance Review System
- Process Design and SOP
- Workload Assessment
- 360 Degree Appraisal Promotions & Increments
- Career Path
Audit Assurance
- Internal Audit - Risk based
- Internal Audit - Process based
- Revenue Assurance
- Continuous Audit
- Due Diligence & Investigation
- Concurrent Audit
- Stock Audit
- Fixed Assets Audit & Usage analysis
Compliance
- Internal Control over Financial Reporting (IFC)
- SOC II
- ISMS - ISO27001
- GST and TDS
Outsourcing
- Accounts Outsourcing
- Shared CFO
- Payroll Processing
- On-time Delivery
- Inventory Management
- Costing
- Fixed Asset Register
