Risk Advisory Services

Risk Advisory Services

Every year the perils of annual audit haunts businessmen as a bigger and more scary nightmare with bloated costs and legal hearings. SMA expertise ensures all your tedious reporting requirements – banks, creditors, finance providers, and even the Inland Revenue, are handled with top professional care.

1
IFC/ICFR

We help our clients in Evaluation & documentation of business processes & internal controls. Our compliance services include mapping of key risks, evaluation of process design, identification of key issues, testing of design of controls, test of operating effectiveness of controls & final sign off.

2
Internal Audit

We focus on ensuring adherence to strong internal control systems to diminish the risk of accidental or deliberate errors and exceptions, safeguarding of assets, sufficient division of authority over key control areas and compliance with internal operating policies are other focus areas of our procedures.

3
Asset Assurance Services

We help our clients to physically verify the stock and assets at their various manufacturing or warehousing on pan India basis, intended to verify the accuracy of inventory records, and to assign the proper carrying value to that inventory, so that those assets are properly reflected in the financial records of the company.

4
Business Process Audits

We focus on improving the efficiency & effectiveness of your business processes through the use of Business Process Management tools. Our team can help organizations implement BPM in a manner that business processes are improved & strategic goals are achieved.

5
Information System Audits

Technology enables rapid global business growth and advancement. It is also a major source of business risk. Boards and senior executives recognize the importance of technology, but can struggle to understand and manage it effectively. Often, business executives and IT professionals don’t speak the similar language. This communication gap can lead to misunderstandings and misaligned expectations and outcomes.

6
IT Audits

An IT audit is the process of collecting and evaluating evidence of an organization’s information systems, practices, and operations formerly known as Electronic data processing (EDP) audit. Obtained evidence evaluation can assure whether the organization’s information system safeguard assets, maintain data integrity and is operating effectively and efficiently in order to achieve the organization’s goals or objectives. IT audits are also called automated data processing (ADP) audits and computer audits. An information technology (IT) audit or information systems (IS) audit is an examination of the controls within an entity’s Information technology infrastructure.

Our Expert

Sameer is a fellow member of ICAI and a qualified Company Secretary – An all India Rank Holder in CA Final (amongst the top 50 in the country).
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Nishank is qualified Chartered Accountant with over 5 years experience in Risk Advisory Services.
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