Audit & Risk Advisory

Successfully running business operations in this demanding business environment is a herculean task. From the global financial crisis to the bankruptcy statements of huge corporate, rise of cybercrimes to changing business dynamics, the importance of identifying threats and taking swift corrective and appropriate responses cannot be overlooked. In this scenario, the need for internal audit and risk advisory services are paramount:
Our main objective is to provide the top management, audit committee, head of operations, , etc of your organization with a comprehensive and unbiased analysis of your existing processes covering all the key functions, thereby mitigating risks and threats at an early stage while suggesting areas for improvement and value-addition simultaneously.
Our comprehensive Audit & Risk Advisory Processes ensures
• Operations effectiveness
• Reliable financial reporting
• Compliance with various statutory norms and regulations

Internal Audit

Internal Audit has always been one of the cornerstones of good corporate governance. However, increased regulations, greater public scrutiny and growing globalization have seen the importance of an effective internal audit function enhanced at Board, Audit Committee and Executive level. There may be signs that global financial crisis is behind us, but boards require assurance that lessons have been learned and control frameworks enhanced. Furthermore, management is increasingly looking to Internal Audit for advice over control frameworks as an integral part of driving value from their business. The provision of Internal Audit is no longer just a box ticking exercise but seen increasingly at the top table in boardrooms.

My Office Accountant offers specialists in Internal Audit services as a key source of independent assurance and advice over the quality of internal control, risk and governance frameworks. We are a dedicated team of Internal Audit specialists offering objective support across the full spectrum of internal control assurance.

Identify, manage and mitigate risk by availing our proven Internal Audit & Risk Advisory services covering Financial, Business Operations and Quality Management audits; Compliance & IT Audits and Risk & Compliance Management. We have an established network of Chartered Accountant professionals in our network cater to business needs.