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Data Centre- Concurrent Audit saurav Tue, 09/22/2020 - 20:33
RBI has mandated banks to implement a Concurrent Audit process of Data Centre via circular RBI/2015-16/133 DBS.CO.ARS. No. BC. 2/08.91.021/2015-16, date July 16, 2015.
Legal and Compliance Audits admin Sat, 05/27/2017 - 10:33
Legal and Compliance Audits
Manoj Jain: 9833767114, manoj.jain@riskpro.in
Internal Financial Controls (IFC) admin Sat, 03/14/2015 - 19:13
The Companies Act, 1956 has been replaced by the Companies Act, 2013. The new Act has cast many new reporting requirements on the statutory auditors of companies. One of these requirements relate to ‘Reporting on Internal Financial Controls’ under Section 143(3)(i) of the Companies Act, 2013 which requires the auditor to state in his report whether the company has adequate internal financial controls system in place and the operating effectiveness of such controls.
Manoj Jain: 9833767114, manoj.jain@riskpro.in
Risk Based Internal Audit admin Fri, 03/13/2015 - 09:08
Riskpro provides flexible internal audit services. We can be involved either or out-sourced basis or as an integral part of your organization or a mix of the two ends. Whichever structure suits you best, our services will be top class and provided by knowledgeable professionals with deep industry expertise. • Conduct diagnostic study and gap analysis of present System. • Developing and implementing an enterprise wide integrated Internal Control Framework • Formulation of Internal Control policy & User Manual of the Organization. • Establishing a Common Internal Control Culture. • Defining Internal Control Objectives and linkage of the same with the Corporate Objective and Business Plan. • Identification & Classification of Risk • Establishing detailed process covering mainly the risk assessment, risk management and risk monitoring mechanism.
Manoj Jain: 9833767114, manoj.jain@riskpro.in
DSCI DPF Consulting Services & Training anitaRiskpro Sat, 11/26/2022 - 10:46
To protect the privacy of personal information from unauthorized use, disclosure, modification, or misuse, DSCI has conceptualized its approach towards privacy in the DSCI Privacy Framework (DPF©) which is based on the global privacy best practices and frameworks.
Internal Audit Software saurav Mon, 04/26/2021 - 16:57
  • Riskpro has partnered with technology companies to provide various software to clients.
  • Audit Software provides the following modules as part of the standard offerings:
    • Audit planning
    • Work paper
    • Observations creation
    • Follow up
    • Automated Audit Reporting.
Whistleblowing Software - Third Party Ethics Helpline saurav Mon, 04/26/2021 - 16:19
If you are interested in creating a whistleblowing policy or reviewing your existing one, Riskpro can help. Whistleblowing programs can also be implemented by us.
Internal Audit Management Software Solutions admin Tue, 04/20/2021 - 10:34
Risk Category

Introduction

Internal Audit is an important function of an organisation. If the department is not able to manage the audit process efficiently, then it is not able maximise its value to the organisation. Automation is one way to effectively make a significant value addition.
Key Features of an Internal Audit Software
A good solutions is one that is an integrated framework - risk assessment, audit planning, scheduling, fieldwork, reporting and tracking exceptions; web enabled; user friendly; client-server framework
Rita Shewakramani admin Sun, 02/21/2021 - 22:53

EVP - Internal Audit and Risk Advisory

Assurance Services admin Fri, 12/01/2017 - 12:54
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