The Companies Act, 2013 has shifted the paradigm of corporate governance in India by emphasizing the importance of robust internal financial controls in the companies and stating specific responsibilities on the Board, Audit Committee, Management and Auditors of the companies. We assist companies to strengthen their risk and control framework by providing following services:

- Defining and documenting the internal control framework at entity level and process level, including IT and fraud risks, including process maps and risk and control matrix.

- Assessing current state processes, control activities and available internal control documentation, and providing advice and recommendations on potential gaps.

- Updating the existing risk and control matrix to leverage more automated controls and less manual controls. iv. Testing the operating effectiveness and continuous monitoring of the controls

Process documentation is an important part of the business process management since processes are the core of the business operations. A process document outlines the necessary steps to complete a process or a task and the design of the operation work-flow. We assist in process documentation development by:

- Documenting the process maps, business and operation policies and standard operating procedure manuals such as Accounts manual, HR manual, Operations manual, etc

- Reviewing and periodically updating the policies and procedures

- Identifying potential improvement areas in the processes basis the industry practices

Risk Assessment is the identification of activities / events and analysis of risks that may negatively impact the achievement of an organization’s operating objectives, evaluating the risks impact and determining the measures to eliminate / control the risks.We have qualified resources to assist the companies in developing risk assessment process by identifying, analyzing and evaluating the key risks that can give rise to strategic risk opportunities in the company and advising on risk mitigation plan for prioritized strategic risks.

Financial risk assessment helps a business owner, identify areas where the business might be vulnerable to risks, by deep diving into a company's financial preparedness and assessing the financial stability of the company. The assessment can point out areas that are working and those that are not, which will improve the strategic planning and budgeting process. We work to identify financial risks of the company, map long term strategic objectives to current financial performance of the company, ascertain profitability drivers and evaluate potential opportunities to enhance company’s profitability, assess working capital gaps / needs and work explore ways to address these gaps.

Data analytics is the science of examining data sets to draw conclusions about the information they contain. It helps in identifying trends and metrics that would otherwise be lost in the mass of information. Data analytics help a business optimize its performance. We use data analytics to deliver insights to the business owners through data visualization techniques, by efficiently extracting, processing and standardizing data from multiple legacy and operational systems of the client, along with using data available on public domain.