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Internal audit services/business
process assurance
 
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Internal audit services/business process assurance

With growing need for corporate governance and increased transparency; Internal Audit, or Management Assurance as it is called today, is no longer perceived as a mere support function but rather a core function that adds value across the board.

Top Managements with view to realizing their vision and dreams, set process and business objectives for all functions across the organization. However having set the goals and processes do not assure timely achieving of the same. Hard-pressed for time, a thorough performance validation and monitoring of the individual objectives seem almost impossible. And so, to beat the risk of non-achievement and to ensure efficient working and timely output of all functions; a strategic partnership is crucial.

Our team of assurance experts led by top-notch Chartered Accountants; Certified Internal and Information Systems Auditors; Process Compliance Experts and; Risk and Quality Check Analysts will steer your organization towards achieving your vision. You may with ease focus on what you do best _ initiating newer ideas for business growth and expansion _ when we work at maximizing output in every initiative of yours. While engaged with us, you can dare to dream big and be assured of realizing it.

B'Risk Structured Risk assessment using B’Risk – Profiler

B'Risk Process flow diagrams using B’Risk – ProFlow

B'Risk Detailed audit report giving all the relevant information in a reader friendly format

B'Risk Usage of world famous data analysis tools like Audit Command Language (ACL), Idea et al for transaction study

B'Risk Structured follow-up till implementation, and value-add presentation to audit committee or the top management

The team will work towards setting performance indicators and hence indirectly enable the achievement of corporate objectives. B’Risk can work with you in the following models:

B'Risk Complete outsourcing of the Internal Audit function with one of your top management executives to oversee.

B'Risk Project by project outsourcing depending on the capabilities and expertise required.

B'Risk Specific business process reviews.

B'Risk Internal Audit expert manpower outsourcing, reporting to your Internal Audit department head.

B'Risk Co-sourcing, wherein, ours and your executives will own the Internal Audit process jointly.

Why B’Risk

B'Risk Global best practices in conducting Internal Audits

B'Risk Access to high-skilled talents and expertise

B'Risk Structured deliveries with performance indicators and terms of delivery

B'Risk Saves resources for the management that can now focus completely on its core competency

Business Process Assurance is the order of the day because, it gives the confidence to the top management that all the controls are working. Continuous assurance of business processes is very crucial because, it reviews the business processes ongoing.

B’Risk has lined up an array services to provide continuous business process assurance . B’Risk business process assurance experts help manage risks proactively through giving periodic reports

 
B'Risk
B'Risk
Total/ partial Internal Audit outsourcing
 
Internal Audit
Co-sourcing
 
Specific fraud
investigation
 
Specific Business
Process Reviews
 
Business Risk
Assessments
 
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