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Other Advisory Services

1. IT - Services :

Information Technology Governance, Risk & Security Consulting (ITGRS) is a sub-division of the Audit & Assurance Services Division.
Services offered include:

Application Review : Application system controls are mechanisms and procedures designed and incorporated within every application system to ensure accuracy and comprehensiveness of data processing. A review of the application software ensures that it contains adequate controls required to meet the business requirements for accuracy, comprehensiveness of processing, availability and security of information.

General Controls Review : General Controls seek assurance on the reasonableness of the controls built in the procedures and practices of IS management. A controls review is undertaken as a part of large audit assignments as the risk arising from systems needs to be evaluated in the course of forming an audit opinion on the financial statements.

General Consulting : General technology related consulting assignments, where the Firms focus remains in general management consulting where however a technological background is indispensable; providing related business advisory services; project monitoring services such as:

Cyber Security consulting including mobile security, wireless security & cloud computing security.
Forensics Consulting and Data Management.
Penetration Testing
ERP Controls Consulting such as SAP, Oracle Financials etc.
Regulatory Compliances Services.
Information System Audit

2. Advisory Services to NGO's :

Designing and implementation of Accounting methodology, Policies and procedures
Establishing and monitoring convergence and linkage of program activities and financial management of the NGO’s
Guiding the NGO in Planning & Budgeting the proposal of any developmental activity
Monitoring and Audit of financial records of the NGO
Project evaluation in association with the experts in the particular field including financial evaluation, of a NGO
Cost analysis of the socio-economic project based on the financial data for a NGO
Guidance on legal compliances for NGO in areas of :
- Foreign Contribution Regulation Act - Registration and Returns.
- Income-tax Registration & Returns.
- 80G Registration under Income-tax Act.
- Compliance under the Societies Act, Indian Trust Act etc

3. Business Advisory

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