Risk Advisory Services
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Our Risk Advisory Services helps build controls for processes effected by entity’s board of directors, management and other personnel’s and facilitate achieving the following objectives of an entity:
- Effectiveness and efficiency of operations
- Reliability of Financial reporting
- Compliance with applicable laws and regulations
Our Risk Advisory Services Include
- Management Audit
- Controls, Systems and Processes
- Risk Management
- Corporate Governance
- Cost Optimization
- SOX Compliance
Management Audit
At ZADN & Associates we have specialized team which renders a wide range of services in Operational Consulting. Management Audit and Management Assurance is an integral part of this service. Our expert team comprises of Partners, Senior Managers, Associates and other qualified and experienced personnel.
The Services Offered Include:-
- Systems, procedures and internal controls with the objective of ensuring and enhancing their operating effectiveness. Systems and Internal Control Review: A thorough review of prevailing:
- Accounts Manual: to act as a guideline on Accounting Policies, Procedures and Systems adopted by a Company, Designing Chart of Accounts etc
- Systems Manual: Drafting of systems design specifying procedures to be followed in the day to day activities in various functional areas such as Sales, Purchase etc. including stage wise documentation to be prepared.
- Operational Audit: An in-depth audit of transactions with the purpose of improving business operations, performance and profitability
- Management Audit: Appraisal of key Management functions like objectives, planning, organizing and control
- Organizational Structure: Review of structure, design, job profile and recruitment
- Management Information System: Development and design
- Budgeting and Costing System
- Pre-feasibility studies
- Financial Analysis
- Project Appraisal and Feasibility Studies
Risk Management
Proper risk management is no longer simply a matter of identifying and mitigating risk. Rather, today’s organizations must go above and beyond, and implement proactive structures that not only detect risk, but also enhance the strategic and operational foundations of their business.
ZADN & Associates Risk Management Services Practice works with clients proactively to manage risk through the creation of sound internal controls. Our professionals have a deep understanding of industry issues, and provide guidance to public and private companies alike – from startups to Fortune 500 enterprises. We also help clients design and implement global compliance programs and drive results through internal audit.
Our practice combines the personal involvement of a trusted advisor with the resources of an expansive international network, facilitating a swift turnaround for even the most complicated matters.
- Internal audit
- IT risk advisory
- Governance, risk, and compliance
- Contract compliance
- Policy, process, and controls
- Sarbanes-Oxley
Get Personalized Financial Guidance for Individuals & Businesses
Whether you’re running a business or planning for the future, you don’t have to do it alone. We at ZADN & Associates, will help you to meet your evolving business, tax, and financial planning needs. We help you make informed decisions and achieve your goals by assessing your complete financial picture.