Assurance Services

In Riskpro we believe that Internal audit function has to align its activities with business activities of any organisation to achieve its objectives. IA can be of significant value if it maintains flexibility in its audit approach to provide In-time support.
…..and we commit the same

Internal auditor is considered as business partner and to justify this role, IA has to have business knowledge, its objective and associated risks an provide implementable an effective solutions. In Riskpro we appropriately and adequately spend time with key management and functional heads to understand entity and department level objectives, business model and key processes. We carry out our own reviews of financial statements, deliberate with management to take feedback on key concern areas and also refer to available MIS reports to propose areas for reviews beyond our assigned scope.

Riskpro renders following services to provide assurance to management on effective governance processes, risk assessment and management framework and controls

Assurance and compliances

• Risk based internal audits
– sharing the responsibility with key management to strengthen systems and controls to support growth in business and profitability

• Management audits
- Specific assignments with perspective of Cost Optimisation, Cost Reduction and improved efficiency

• Business process mapping
– Continuous Controls and Processes evaluation

• SOPs and Manual
- Development and updation with changing business scenario

• Statutory Compliance
- Listing of compliance requirements and developing MIS reports for monitoring

Risk Advisory

• Risk assessment
• Brain storming sessions to identify Entity and Department risks
• Documenting Risk statements
• Documenting Mitigation plans and risk owners
• Defining Monitoring Frame Work for overall effectiveness

Governance practices

• Support in developing and documenting policies and guidelines
• Defining an documenting Authority Matrix
• Designing MIS reports with reference to specific objective in mind at Entity and Department levels

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