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

Standard operating procedures

Standard operating procedures (SOPs) are the documented processes that a company has in place to ensure services and/or products are delivered consistently every time. When a company is growing, often it is highly dependent on the owner for all major decisions. As the company reaches a certain size, this form of decision making can limit its capacity to grow further since the owner cannot possibly make all decisions properly. Additional management and documented SOPs are required to allow the company to continue growing, and also establish a succession plan and train the growing employee base. Some of the key SOPs required in every business would include:

  • Strategic management
  • Human resources and payroll management
  • Operations
  • Finance & administration
  • Forecasting and budgeting
  • Sales and marketing
  • Information technology

My Office Accountant shall help in putting proper SPS in place so that you organization is ensured success while enabling your key employees contribute and grow along with the company.