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Internal Control

Internal control

  • Setting - up internal control
  • Follow-up internal control
  • Modify internal controls based on real-time results/scenarios/management perceptions

Risk assessment under various scenarios

SOX compliance / COSO compliance

Information system Audit

Standard Operational procedures

  • Understand the business
  • Understand the requirements of the Management
  • Prepare the draft of SOPs with the support of Key Managerial person
  • Finalize the SOPs
  • Implement SOPs
  • Give the ownership to the person/department as suggested by Management
  • Follow-up SOPs
  • Suggest amendments, if any required over the time
 
 
 
 
 
     
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