Internal Controls Evaluation

For organizations not having experienced quality internal controls review till now, to start with, we recommend a quick Dip Stick Review – comparable to operational and financial health check. We evaluate effectiveness and adequacy of key internal controls of the organization covering key operations (Sales, Commercial, Finance, Operations, Human Resource and IT) and business segments, to come up with critical improvement areas and suggestions to address issues of revenue leakages, opportunity losses and higher costs. The review helps you to immediately address key operational bottlenecks, revenue leakages and opportunity loses.