| Finance,
Investment & Risk Management Systems -Effectiveness Audit & Risk Management Operational/Internal Audit
|
MANAGEMENT ASSURANCE, OPERATIONAL & INTERNAL AUDIT
Management Assurance Services ensures Effectiveness, Management & Performance control, Consistency, Transparency, Reliability & smooth Problem solving & Change Management through
i) Management/ Operational & Internal Audit
ii) Business Process Reengineering
iii) Standards of Management Practices & Quality,
iv) Prioritisation, Work load balancing, Methodologies, Checklists, Guidelines
v) Performance metrics, Benchmarking,
vi) Policies, Procedures &
vii) Systems generated Audit Trails (Operating & Financial) & Log reports