Our process consulting services support clients in streamlining and standardizing their operations by critically analyzing their processes and activities and providing feasible and practically implementable recommendations to enhance their efficiency and effectiveness in-line with the global best practices.
Policy and Procedure Manual
We assist our clients in undertaking gap analysis with industry best practices and regulatory requirements; and designing policy documents and standard operating procedures (SOPs) for the organization.
Internal Audit and Process Reviews
We undertake risk-based internal audit and process reviews aimed at providing an overall assurance to management that processes are functioning within the ambit of the organization’s risk management framework.
Risk and Control Reviews
Our risk and control reviews assist clients in effectively managing enterprise wide risks by implementing assessment tools like the COSO and RCSA frameworks for timely monitoring & reporting of risks across the management hierarchy.
Corporate Governance Solutions
We assist clients in development and implementation of best in class corporate governance frameworks and undertaking post-implementation review and gap analysis with respect to policy and regulatory requirements.
Our solutions aim towards enhancing the overall IT environment of the organization and enabling them to use the technology most effectively and efficiently.
Fixed Asset Management
Our Fixed Asset Management Services comprise of technology-enabled solutions to the organizations for effective and accurate recording, monitoring and tracking of fixed assets and thus providing a reasonable assurance of their existence.