All Advisory Services
CONFIDENTIAL ADVISORYFOUNDERSHALA
SERVICE 010
Risk Advisory
Enterprise Risk Governance, Internal Audits & Internal Controls
“Proactive risk management, internal controls review, and governance strategies protecting corporate reputations and ensuring long-term operational resilience.”
Executive Practice Scope
In today’s dynamic environment, changing business models and increasing regulatory landscape, risk management is a high priority for audit committees, board members and senior management of the organizations.
Reputation management with key stakeholders and regulatory authorities is vital in the best interest of business and organisational relationships and business continuity. We build resilient operational frameworks that safeguard enterprise value.
Statutory & Transaction Deliverables
01.Enterprise Risk Matrix & Mitigation Playbook
VERIFIED MANDATE02.Internal Controls Over Financial Reporting (ICFR) Assessment
VERIFIED MANDATE03.Standard Operating Procedures (SOP) Manual for Core Operations
VERIFIED MANDATE04.Quarterly Audit Committee Risk Review Report
VERIFIED MANDATEAdvisory Mandates & Core Capabilities
Enterprise Risk Management (ERM) Framework Architecture
Internal Financial Controls (IFC) Testing & SOP Design
Forensic Reviews, Anti-Fraud Systems & Whistleblower Mechanisms
Cybersecurity, Data Privacy & Regulatory Compliance Audits
Supply Chain & Third-Party Vendor Risk Assessments
Board & Audit Committee Risk Governance Reporting
Engagement Specifications
IDENTIFIERSVC-010
JURISDICTIONIndia & Cross-Border
ENGAGEMENTRetainer / Mandate
DESK CONTACTdeals@mail.ca.in
