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Risk Advisory Services
Internal Audits & Management Assurance
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Tax Audit
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Review of financial statements to analyze the impact of ICDS
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Assistance in returns filing – income tax related party matrix and tax implications deferred taxes calculations TDS, TCS
compliances. -
Review & reconciliation of TDS/TCS refunds arising out of department demands
Assessment of internal financial control
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Assessment of internal financial controls as specified in the Indian Companies Act
Enterprise wide risk management
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Development of a risk management policy, related processes and mitigating framework Analysis and management of threat and identification and mapping of vulnerabilities
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Evaluation of mitigating measures [including
bench marking with best practices]
Governance matters
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Board evaluations
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Governance reviews
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Development & evaluation of whistle blower Frameworks
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