MAS are structured under the following areas.
Business Process Risk Management - Risk profiling, risk polarization, analysis and management of threat, systems assessment, process and control evaluation, risk assurance (including internal audit services), business continuity planning (including disaster recovery) and corporate governance.
Decision Support - Ensuring integrity of information, developing decision rules, structuring management information flows and instituting systems that provide decision makers with early warning signals.
Performance Management -Improving delivery and vendor management, optimising supply chain management, rationalising inventory management & achieving cost reductions.
Activity based and unit based costing - Enabling a comprehensive & systematic basis to price for products and services.
REVIEW OF CONTROLS & PROCEDURES
Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls. We provide wide range of services regarding Controls & Procedures which includes:
Review of Physical & Logical Access Controls
Review of Operating System Controls
Review of Application Systems Controls
Review of Database Controls. read more...
Chartered Accountants India |
NGO Services
