Our professional services encompass the following areas:
Participating in financial, operational and compliance audits.
Planning and performing internal audits for large and medium-size entities in the areas of Procure-to-Pay, Order-to-Cash, Treasury Management, Compensation & Benefits, Fixed Assets, Expense Reporting, Contract Audits, Inventory Management, etc.
Review of internal audit work papers
Audit report-writing
Business Process Reviews & Gap Analysis
Controls Self-Assessments
Review of Segregation of Duties
Review of Policies & Procedures
SOX Compliance Reviews
FCPA Compliance
Developing policies and procedures for key areas such as Procurement, Finance, Sales, Inventory Management, Treasury, Delegation of Authority etc.
Additional factors to be considered with regard to the services offered:
Backed by substantial expertise and work experience of many years
Work to be performed remotely from Bangalore, India
Confidentiality assured - Supported by Non-Disclosure Agreements and other required documentation