Management Services
Corporate Governance
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Departmental Audit (HR, Admin Audit / IT Audit etc)
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Due Diligence Audits
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System / Process Audit
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Internal Audits
Process Automation
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As Is & To Be Studies
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Product Selection
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Product Implementation
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ERP / Bridge Program Deployment
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E Commerce Platform Launching
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User Acceptance Test
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Go Live Handholding
Risk Management
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Risk Identification, Assesment, Survey and Mitigation
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Insurance Portfolio Evaluation
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Risk Underwriting Advisory & Placement
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Loss Assesment & Survey
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Claim Documentation and Settlement
Business Continuity Risk & Succession Planning
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Business Risk Assesment
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Risk Rating & Weightage, Risk Register
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Identification of Risk Mitigation Action
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Risk Mitigation Tracking
Internal Controls
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Multiple Business Units / Factories Controls
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Cross Function - Inter
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Departmental Controls
Process Checkpoints
Business System Improvement
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Accounting & Control Manuals / ICFR / Sox Documentation
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Corporate Policies - Values, Mission & Vision
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Diagonostic Study - Organisation Chart
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Model Organisation Chart
Development -
Competency & Role Sheet Mapping
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HR Manual, Compensation, R & R, Perks Policies
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Vendor & Dealer Selection Policies
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Vendors & Dealer Operational Polcies
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Credit Sales & Sales Promotion / Incentive Policies
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Stakeholders Managing &
Checking Points -
Critical to Quality Parameters
Standard Operating Procedures
Business Ethics and Value System
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Business Intergrity & Ethics Policy
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Anti Bribery Policy
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CSR Policy
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Prevention of Corruption Policy
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Sexual Harrasment Prevention Policy