At V. Singhi, we provide Risk Advisory Services to empower businesses with effective governance, risk management, process optimization, and compliance.
Key Service Areas
Assurance Services :
- Risk-Based Internal Audits (RBIA)
- Testing and Reporting of Internal Controls over Financial Reporting (ICoFR)
- IT Infrastructure & Application Audit
- BRSR Report Audit
- Management Audits
- Forensic Audits and Concurrent IT Audits
Consultancy :
- Drafting SOPs, RCMs, and Policies
- IFC Testing and Design Gap Analysis/Recommendation
- Standardization of Processes across geographies
- ESG and BRSR Setup related consultancy
- Benchmarking and Process Redesigning
IT Advisory :
- ITGC Testing
- Data Analytics and Automated Control Testing
- Suggesting ERPs available for process automation
Fixed Asset and Inventory :
- Fixed Assets Tagging through RFID
- PV of Inventory & Warehousing Controls
At V. Singhi, we ensure risk advisory services are designed to enhance governance, streamline processes, and drive sustainable business p erformance.