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Risk Assessment & Internal Control

The Risk Assessments & Internal Controls involves the designing, maintaining and running effective controls for the client. It also involved the advisory services on the Internal Financial Reporting and the SOX Compliances.

Implementing Strong Internal Controls in the Organization
Ensuring compliance with the SOX Act and Companies Act, 2013 under the Internal Financial Controls
Identifying the risk exposures
Testing & Maintaining the internal controls
Control testing for the major controls using the Risk Control Matrix.
Analysis on the Risk Control Matrix to help mitigate the Risk.
framing and analyzing the Consolidated Risk Control Matrix and analyzing the testing analysis of the Entity Level Controls.

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