Audit & Assurance 

  • Audit is the systematic examination of the books of accounts and the other documents of the company to know that whether the statement shows true and fair view of the organizations, whereas, the assurance is the process in which the different processes, procedures and the operations of the company are analyzed.
    • Statutory Audit –Audit as per the corporate laws
    • Internal Audit / Management Audit assessment of methods and policies of an organization's management in the administration and the use of resources, tactical and strategic planning, and employee and organizational improvement
    • Evaluation of Internal Financial Control -involves an examination of the effectiveness of an organization's system of internal controls. ... A robust system of internal controls reduces the risk of fraudulent activity,
    • Enterprise Risk Assessment – Identifying critical risk and threats of the organisation in achieving its objectives.
 
 
 
     
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