Process Documentation & Internal control Review
By virtue of the specialization in Internal Audit we help organization in documenting

• Existing process
• Suggesting better processes

Every organization needs a documented procedure of existing process for

• Smooth knowledge transfer for new joinees
• Implementing controls
• Better understanding about existing system when the growth is challenged

Legal Consultation

• Represent clients before department officials for hearings / appeals
• Compliance of various acts and enactments like FEMA, DTAA
• Filings, tribunals appeals, authorities etc.
• Obtaining licenses and approvals

Due Diligence Exercise
We review financial books and records and on the request of Investor / Purchaser along with the other critical information provided, and confirm representations made or provide feedback to renegotiate the terms and conditions. We also get involved in the communications from the beginning to bring our expertise of Accounting and Statute for better structuring

Corporate training & seminars
We conduct corporate training and seminars to include key director development programmes, mainly focusing on the following key management subjects:

• Financial management and corporate restructuring;
• Corporate governance and risk management framework;
• Budgetary controls and cost management;
• Key performance indicators and work culture benchmarking;
• Business continuity planning and crisis management; and
• From time to time, the latest development that revolves around the business arena.