Other Advisory Services
1. IT - Services :
Information Technology Governance, Risk & Security Consulting (ITGRS) is a sub-division of the Audit & Assurance Services Division.
Services offered include:
Application Review : Application system controls are mechanisms and procedures designed and incorporated within every application system to ensure accuracy and comprehensiveness of data processing. A review of the application software ensures that it contains adequate controls required to meet the business requirements for accuracy, comprehensiveness of processing, availability and security of information.
General Controls Review : General Controls seek assurance on the reasonableness of the controls built in the procedures and practices of IS management. A controls review is undertaken as a part of large audit assignments as the risk arising from systems needs to be evaluated in the course of forming an audit opinion on the financial statements.
General Consulting : General technology related consulting assignments, where the Firms focus remains in general management consulting where however a technological background is indispensable; providing related business advisory services; project monitoring services such as:
- Cyber Security consulting including mobile security, wireless security & cloud computing security.
- Forensics Consulting and Data Management.
- Penetration Testing
- ERP Controls Consulting such as SAP, Oracle Financials etc.
- Regulatory Compliances Services.
- Information System Audit
2. Advisory Services to NGO's :
- Designing and implementation of Accounting methodology, Policies and procedures
- Establishing and monitoring convergence and linkage of program activities and financial management of the NGO’s
- Guiding the NGO in Planning & Budgeting the proposal of any developmental activity
- Monitoring and Audit of financial records of the NGO
- Project evaluation in association with the experts in the particular field including financial evaluation, of a NGO
- Cost analysis of the socio-economic project based on the financial data for a NGO
- Guidance on legal compliances for NGO in areas of :
- Foreign Contribution Regulation Act - Registration and Returns.
- Income-tax Registration & Returns.
- 80G Registration under Income-tax Act.
- Compliance under the Societies Act, Indian Trust Act etc
3. Business Advisory