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Management Audit, Risk Advisory, MIS & ERP

  • Elevating Controls, Mitigating Risks, and Optimizing Operations for Business Success
risk-advisory
Global competitive pressures intensify the focus on corporate governance functions from stakeholders, government entities, and creditors alike, increasing the need for an effective system of internal controls and risk management processes. 
The primary objective of Internal controls is to prevent, detect and correct undesired events within an organization. Internal controls are created based on organizational policies, procedures, practices and structure and they provide reasonable assurance that organizational objectives are achieved. 
In addition to an effective internal control system, Independent directors, key management personnel, and stakeholders now demand a larger role for internal auditors, in guiding them
on all facets of enterprise risks, including business, operational, financial, and system risks.
 At VSSK, we conduct risk management and internal audits on behalf of management, aiming to enhance effectiveness & efficiencies of internal control systems, enabling organizations to better navigate risks in a rapidly changing business environment. Our services in this area encompass:

  • Critical evaluation of internal controls, systems, and processes, recommending areas for
    improvement
  •  Risk management audit and review to provide valuable insights into enterprise-wide risks.
  •  Internal audits of specified areas using a Risk-Based Approach.
  •  Assisting and advising organizations in complying with corporate governance
    requirements.
  •  Identification and recommendation of areas for cost reduction, streamlining operations,
    and improving the bottom line.
  •  Reviewing compliance with various regulatory requirements.
  •  System audits, including a review of physical, financial, and access controls, Review of
    entity IT process design, ERP controls review post implementation, adequacy of backup
    procedures.
  •  Review of Management Information Systems, suggesting improvements for meaningful
    input to top management, and assistance in setting up such systems.
  •  Review of Internal Financial Controls.
  •  Advice and assistance in setting up and implementing ERP systems, such as SAP.
  •  Data analytics Services to help you make better business decisions
  •  Segregation of Duties Audit to prevent fraud, errors and security breaches
  •  Dashboard development services to extract decision influencing information and enhance overall business operations.

Other Services​

Audit-Assurance

Taxations

Corporate Laws

Corporate Strategies