» Audit & Assurance » Risk Assessment Report
“Business risks can be broadly grouped under two categories, namely, “organisation level” risks and “process level” risks. The management needs to constantly assess and monitor whether appropriate control initiatives are in place to prevent, detect and manage these risks.
As business grows or diversifies and the business environment keeps on changing, the nature, prioritisation and impact of business risks also keep on shifting. The management needs to constantly assess and monitor whether appropriate control initiatives are in place to prevent, detect and manage these risks.
Our Services includes:-
- Identifying the risk-prone areas;
- Computerized audit tools to efficiently probe and assess;
- Evaluate internal controls with emphasis on segregation of duties;
- Shareholders entry and exit
- Credit Risk
- Treasury Risk
Our experts dedicate themselves to understand the client’s industry, business reporting and control systems and thereby identify the key operational and risk areas to which a business is exposed. This makes us to develop a structured approach to risk identification which fits within the owner’s and management’s overall objectives and general infrastructure, thereby providing a cost effective solution.