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

Management Audit

Management Audit is an assessment of methods and policies of an organization's management in the administration and the use of resources, tactical and strategic planning, and employee and organizational improvement. The objectives of a management audit are to:

  • Establish the current level of effectiveness,
  • Suggest improvements, and
  • Lay down standards for future performance.

At My Office Accountant, the objective of a management audit is not just to appraise individual executive performance, but to evaluate the management team in relation to their competition.