Enterprise risk, internal audit, fraud risk, and the statutory assurance behind them.
Think
Focus effort where the exposure is real.
- Enterprise risk management design: taxonomy, heatmaps, mitigation plans
- Controls & SOX-lite scoping: control libraries, segregation-of-duties maps
- Fraud & third-party risk assessment
- Audit readiness & controls gap assessment
Risk work sized for growing companies: the critical controls first, not a framework for its own sake.
Transform
Build controls into the way work happens.
- Process controls design & documentation: RACI, maker–checker, SOPs
- Internal audit program design and the first full cycle
- Whistleblower & incident playbooks
Controls that live inside the process, tested against how the work is actually done.
Operate
Assurance, on a schedule.
- Internal audit retainer: quarterly cycles, observation trackers, closure verification
- Continuous controls monitoring: dashboards, exception alerts
- Statutory audit for companies and LLPs
- Tax audit (Section 44AB)
Statutory and tax audit are delivered with the independence they require; everything else is built so those audits hold no surprises.
Start a conversation about this.
Five business days from first conversation to a written, fixed-fee proposal. The cost is known before the work begins.