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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