Our Gamut Of
RISK ADVISORY SERVICES
Includes
Process and Control improvements
Co-sourcing and Out- sourcing
Concurrent audits
Standard operating procedures
Review of Internal financial controls
Team Leadership
Nikhil Jain
Risk Advisory Services
OUR APPROACH
REEM
APPROACH
The rapidly changing business environment requires, companies to innovate risk strategies.
We provide solutions to this by following the REEM approach and methodology. This includes:
Risk Identification
Our team engages itself in the analysis of significant business processes to identify risks associated with them.[/rt_tab_style_item][rt_tab_style_item radiant_tab_id=”92e8cf0c-98ec-2″ radiant_tabtitle=”Existence”]
Existence
This is followed by checking the Existence of controls for each significant risk.[/rt_tab_style_item][rt_tab_style_item radiant_tab_id=”92e8cf0c-98ec-4″ radiant_tabtitle=”Effectiveness”]
Effectiveness
Then our team evaluates whether controls are effective and appropriate to mitigate business risk to the desired level[/rt_tab_style_item][rt_tab_style_item radiant_tab_id=”92e8cf0c-98ec-5″ radiant_tabtitle=”Monitoring”]
Monitoring
Monitoring is done to ensure that the controls are implemented properly and to identify the need for new controls or changes required in existing controls. This is a regular process and Internal audit is a part of monitoring[/rt_tab_style_item][/rt_tab_style]