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Audit & Assurance

Service Provider of a wide range of services which include Fraud Control, Risk Management, Cost Audit, Internal Audit, Internal Controls and Risk Mapping.

Fraud Control

Fraud Control

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Risk Management
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Risk Management

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Risk management is the identification, assessment, and prioritization of risks followed by coordinated and economical application of resources to minimize, monitor, and control the probability and/or impact of unfortunate events or to maximize the realization of opportunities. Risks can come from uncertainty in financial markets, project failures (at any phase in development, production, or sustainment life-cycles), legal liabilities, credit risk, accidents, natural causes and disasters as well as deliberate attack from an adversary or events of uncertain root-cause.

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Cost Audit
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Cost Audit

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Cost Audit Branch under the Ministry of Corporate Affairs (Government of India) under section 209 (1) (d) of the Companies Act, 1956 formulates & notifies Cost Accounting Records Rules (CARRs) for various industries. Such rules prescribe the manner in which cost records are to be maintained by specified class of companies. The Branch also undertakes rationalization of existing CARRs to reflect the changes in technology, manufacturing processes and accounting standards.

Under section 233B, orders are issued to individual companies for conducting cost audit of cost records in accordance to Cost Audit Report Rules from a Cost Auditor appointed by the Board of Directors with the prior approval of the Ministry.

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Internal Audit

Internal Audit

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Internal Controls

Internal Controls

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Risk Mapping

Risk Mapping

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Performance Monitoring & Management Systems
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