OUR SERVICES
Render professional consultancy to companies, individuals, institutions in the field of audit, accounts, tax and advisory services to all sectors and industries in India and Outside of India.
Render technical sessions in educational/professional institutions in India and Outside of India.
Provide compliance consultations to Institutions, Companies and Establishments, Government bodies, Schools, College.
Provide Enterprise - Wide Risk Management Consultation to Companies and Establishments in India and Outside of India.
Render technical sessions/trainings on Laws and Regulations to Companies, Individuals, Establishments, Government Agencies in India, and Outside of India.
Risk Consulting / Advisory Services
Risk and Culture
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Risk and Culture is the backbone of overall governance in an organisation. Our services include setting the risk tone, embedding best practices of risk management in employees, systems and processes through workshops and tailored sessions on risk, risk awareness and best practice implementation.
Risk and Strategy
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Risk and Strategy are vital component which goes hand in hand. Risk and Strategy offerings includes workshops/tailored sessions on risk strategy development in line with businesses and overall risk mitigation strategy development basis risk severity and likelihood of impacting business and financials.
Risk and Opportunities
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Adversity brings challenges and with challenges comes opportunities. Our service offerings include discussion with management on various risks with impact assessment keeping in mind various opportunities to navigate through crisis.
Risk Prioritization and Mitigation
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Effective risk management requires businesses to take timely actions in mitigating risk basis prioritization (financial and operational) to minimise financial losses and operational slowdown/shutdown. We help organisations to prioritize risk basis potential impact considering internal and external factors/dependencies and provide valuable insights and potential solutions for management to consider and implement.
Internal Controls Review
Internal controls assessment including design reviews, operational effectiveness from time to time will help management mitigate risk in a timely manner. We undertake controls review, including controls posture, effectiveness, and timeliness in mitigating risk and staying with in business risk appetite.
Business Blueprints Review
Blueprints are the E2E documentation of various business activities in detail including key risks and controls. We undertake business blueprint reviews with focus on critical business activities and provide valuable insights in to areas requiring tighter documentation of complete business activities, processes, risks, and control.
Business Processes Review
Business strategy and risk management are critical aspects to be monitored effectively by management. We provide our valuable services in business processes reviews to identify non-value add activities and highlight them to management, identify automation & digitalization opportunities, identify process inefficiencies, and provide advisory on improvements, help identify people, processes, and systems failure to management to improve business output thereby enhancing ownership and accountabilities of systems, processes, and people.
Internal Audit Scope Assessment
Internal audit is an important element of management’s oversight and governance. Over the years the expectation of board, senior management has undergone significant change and IA function is expected to identify areas of improvements, value add services without adding too much of pressure on operations. Our services include time bound internal audit scope development with focus on various risks and identifying areas for scope basis accounting importance, operational relevance, internal compliances, and regulatory requirements covering key applications to provide risk-based value services to organisations.
Trainings and Workshops
Risk and Control Management
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Tailored sessions/workshops on risk and control framework, preparation / automation of risk register, risk dashboard including advisory services on how to achieve zero past dues on risks actionable, controls remediation in a timely manner with focus on control’s design, embedding preventive and detective controls to mitigate various risk.
Assessment & Risk Scenarios​
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Identification of risks, documentation, prioritization, and remediation is each business owner and team’s responsibility, it requires agile and alert team who are prepared to manage and mitigate risk while ensuring operations run smoothly. We have more than two decades of expertise in risk management and we conduct business focused / business centric townhalls, business process/activities workshops by bringing in team members, SME’s and brainstorm scenarios, multiple business scenarios for institutions, corporates and start up to manage risk from the early days of business and operations. We provide time and content tailored sessions to help manage risk in a most pragmatic manner.
Personality and Performance (Risk based) ​
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Businesses hire people to nurture and groom them in to experienced professionals. We provide day to day support to them in driving excellence by enhancing the resources personality, through risk-based work techniques, improved technical skills and interpersonal skills required to navigate day to day task related challenges, reducing stress levels through organised work routine programs, nurturing the multi-tasking skills and the ability to deliver exceptional quality in a time bound manner. The service offering includes time investment in people (one on one or group sessions) to help master operational as well as leadership skills.
Code of Conduct ​
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Bringing uniformity in understanding and implementation is a challenge organizations face in a fast-paced work environment and non-compliances or inconsistent application is challenging for organisations to manage deliveries, develop global centres of excellence. We bring synchronization through effective integrated delivery of code of conduct sessions keeping in mind every individual has a learning curve.
Internal Policies and Practices
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Formulation of business policies through interviews and discussions with business/leadership teams.
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Tailored classroom sessions on raising awareness of policies and best practices.
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Policies and Practices assessment {As Is} Vis-à-Vis Required.
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Identification of actual and potential gaps/issues on policies implementation.
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Root causal analysis with possible recommendations/next steps for improvement.
Compliances
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Tailored sessions on compliances – regulatory.
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Tailored sessions on regulatory requirements.
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Compliance set up assessment and implementation.
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Training teams on compliance requirements.
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Compliance reporting enhancement in line with regulatory landscape.