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Internal Audit
Financial Controls
- Review of financial statements
for accuracy and compliance.
- Assessment of accounting
policies and procedures.
- Testing of controls over cash
management, accounts
payable, and receivables.
Risk Management
- Identification and evaluation
of key risks (strategic,
operational, financial, and
compliance).
- Testing the effectiveness of
risk mitigation strategies.
- Reviewing the organization’s
risk management framework
and policies.
SOP: Drafting & Implementation
- Comprehensive ProcessMapping
- Drafting Clear, StandardizedProcedures
- Effective Implementation andTraining
Employees, Vendors and
Customers on boarding
- Structured Onboarding
Processes
- Seamless Communication and
Training
- Integration and Feedback
Mechanisms
ref: Drafting & Representation
representation and support for
businesses facing GST disputes and
litigation. Our skilled team drafts replies
to show cause notices (SCNs) and appeals,
while representing clients before various
tax authorities, tribunals, and appellate
bodies. We focus on resolving disputes
efficiently and aim to achieve the most
favorable outcomes for our clients.
Compliance andRegulatory Adherence
- Ensuring compliance withlaws, regulations, and industrystandards.
- Monitoring adherence tocontractual obligations andinternal policies.
Inventory and Asset
Management
- Verification of physical assets
and inventory records.
- Assessment of asset
maintenance and depreciation
processes.
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