Risk Advisiory Services

At Ruchi Anand & Associates, Risk Advisory practice works go hand in hand with clients to assist in the management of risk and the achievement of strategic business objectives through proper internal control systems. Our professionals provide the value-added risk management capabilities that are the need for mitigating business risk, support business strategies and continuously improving operational performance.
Our professionals help in managing the risks and achieving their business objectives, so all our Risk services are connected with this expectation.
To save from the future risk, it is vital to manage the risks that companies face, in this regard er help our client by:

• Identifying what their key risks are
• Finding their probability and impact on business drivers.
• Structuring the program and step-wise actions to mitigate the risk

We help you to achieve a high-functioning, integrated risk and control environment that will:

• Help you decrease complexity and cost
• Improve performance
• Protect your existing assets

Our Risk Advisory Services

• Compliance and regulatory risk
• Contract risk services
• Business process enhancement
• Fraud prevention
• Technology advisory

Compliance and regulatory service

First we study the compliances applicable on the entity and chart out the risk associated. By advising to our client as to which compliances if not completed, would give rise to potential legal or economical risks and help them in assessing the extent and impact of such a risk.

Internal audit services in India

Ruchi Anand & Associates assists organizations which want to improve the quality and efficiency of their internal audit processes. Established in India, we offer a broad range of customized Internal Audit services to augment corporate governance, manage business risk, provide assurance on control effectiveness, and support organization in achieving the objectives.

Ruchi Anand & Associates help you in the following areas of Internal Audit Services :

• Accounting procedures manual.
• Advise on Internal audit Services .
• Appraise the controls designed into the system against internal audit control objectives.
• Counsel on Sarbanes-Oxley.
• Internal Auditor determines the internal audit control objectives in India.
• Ensure adherence to management policies and directives in order to achieve efficiently and economically
  the organisation 's objectives.
• Ensure compliance with statutory requirements.
• Establishing an Internal Audit Function.
• Give an opinion based on audit objectives as to whether the system provides an adequate basis for
  effective control and whether it is properly operated in practice.
• Identify expected controls to meet audit control objectives by experienced Internal Auditor in India.
• Identify the system parameters.
• Internal audit co-sourcing.
• Internal audit outsourcing.
• Reconciliation problem resolution.
• Review and Assessment of Corporate Governance .
• Review the system against expected controls.
• Safeguard assets.
• Secure the relevance, reliability and integrity of information, so ensuring as far as possible the completeness
  and accuracy of records.
• Technical advice.
• Test by Internal Auditor for the actual controls for effectiveness against audit control objectives in India.
• Based in India, providing efficient internal control objectives and financial advisory services.
• Test the operation of controls in practice.