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

 
     
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