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Assurance Advisory
Assurance Advisory
As organizations are operating in a rapidly changing business environment, with increasingly complex regulatory requirements. In such a scenario, it is vital to maintain confidence and trust.
The purpose of our assurance is to inspire the confidence and trust that help enable a complex world to work. Our assurance services help support organizations in promoting investor confidence, managing regulatory responsibilities, and supporting long-term, sustainable economic growth. In doing so, we protect and serve the public interest and promote transparency.
We assist organizations to build strong and resilient control frameworks to manage internal and external stakeholder expectations. These frameworks encapsulate the essence of a strong risk-based to enhance the governance environment within the organization while protecting the interests of all stakeholders.
Our advisory helps the client to identify and eliminate redundant efforts and improvise the process quality and save costs with enhanced controls. Our ability to run big data analytics using modern technology, help our clients in the identification of inherent gaps and assist to see unseen issues for resolution.
Our services for Assurance include the following:
75
Global Flexibility Investment
Upto 75% More Asests
25
Security Financial Solutions
Upto 25% More Asests
OPERATING FRAMEWORK
Risk-Based Internal Audit Framework:
Designing of a robust internal audit framework including resilient organization structure including KPI and KRAs, defining audit universe, risk assessment methodology of audit universe, creation of audit calendar, internal audit charter, internal audit policy, reporting framework and continuous control monitoring
Internal Financial Control Framework:
Designing the internal financial control framework under the requirement of Internal Control Over Financial Reporting (ICOFR) including identification of key components of financial reporting, identification of risks associated with the financial components, control mapping, understanding efficiency and effectiveness of the controls and recommendations
Management Assurance Programs:
We help in identification of key business processes/areas and assist organizations to understand critical concerns to be addressed. Risk maturity assessment is carried out during such programs to understand the state of controls.
Regulatory Preparedness:
With the ever-rising compliances and the increasing number of regulatory circulars, every organization must prepare itself with robust processes and technology. Non-compliance may result in hefty penalties and a huge reputation risk to any organization. We assist our clients with regulatory preparedness with compliance advisory including review of the state of compliance function.
Risk-Based Assurance Programs:
With our ability to look beyond the obvious, we provide assurance solutions to identify thematic problems categorized as compliance violations, data quality issues, process control gaps, and policy non-adherence. Our solutions include thematic reviews, operational reviews, outsourcing reviews, branch reviews, concurrent reviews, etc.
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Risk-Based Internal Audit Framework:
Designing of a robust internal audit framework including resilient organization structure including KPI and KRAs, defining audit universe, risk assessment methodology of audit universe, creation of audit calendar, internal audit charter, internal audit policy, reporting framework and continuous control monitoring -
Internal Financial Control Framework:
Designing the internal financial control framework under the requirement of Internal Control Over Financial Reporting (ICOFR) including identification of key components of financial reporting, identification of risks associated with the financial components, control mapping, understanding efficiency and effectiveness of the controls and recommendations -
Management Assurance Programs:
We help in identification of key business processes/areas and assist organizations to understand critical concerns to be addressed. Risk maturity assessment is carried out during such programs to understand the state of controls. -
Regulatory Preparedness:
With the ever-rising compliances and the increasing number of regulatory circulars, every organization must prepare itself with robust processes and technology. Non-compliance may result in hefty penalties and a huge reputation risk to any organization. We assist our clients with regulatory preparedness with compliance advisory including review of the state of compliance function. -
Risk-Based Assurance Programs:
With our ability to look beyond the obvious, we provide assurance solutions to identify thematic problems categorized as compliance violations, data quality issues, process control gaps, and policy non-adherence. Our solutions include thematic reviews, operational reviews, outsourcing reviews, branch reviews, concurrent reviews, etc.
Internal Financial Control Framework:
Designing the internal financial control framework under the requirement of Internal Control Over Financial Reporting (ICOFR) including identification of key components of financial reporting, identification of risks associated with the financial components, control mapping, understanding efficiency and effectiveness of the controls and recommendations
Management Assurance Programs:
We help in identification of key business processes/areas and assist organizations to understand critical concerns to be addressed. Risk maturity assessment is carried out during such programs to understand the state of controls.
Regulatory Preparedness:
With the ever-rising compliances and the increasing number of regulatory circulars, every organization must prepare itself with robust processes and technology. Non-compliance may result in hefty penalties and a huge reputation risk to any organization. We assist our clients with regulatory preparedness with compliance advisory including review of the state of compliance function.
Risk-Based Assurance Programs:
With our ability to look beyond the obvious, we provide assurance solutions to identify thematic problems categorized as compliance violations, data quality issues, process control gaps, and policy non-adherence. Our solutions include thematic reviews, operational reviews, outsourcing reviews, branch reviews, concurrent reviews, etc.
We help you to unlock & unleash the power within.
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