Business Processes

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Mitigate risks with industry best practices

  • Opportunity & Threat Analysis
  • Review of Governance Structure
  • Identified Prospective Contingency programs
  • Agree on Org.-wise Risk Tolerances
  • Build a Monitoring System on External Partners
  • Real-time Dashboard for Statutory Compliances
  • Review Status log of any On-going Litigations
  • Review Intellectual Property Rights Status
  • Continuou ... Read more

INTERNAL AUDIT…….Transformation

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    Increasing Importance
  • Need for Operational Efficiency
  • Drive for Financial Discipline
  • Technological Advancements
  • Business Processes Re-engi- neering
  • Plug gaps in Operations
  • Meaningful info. for Mgt./ Board
    Sliding Impact
  • Limited Quality Staff
  • Time Consuming Practice
  • Missing ... Read more