Management Consulting & Assurance Services
Internal & Management Audit
Practice helps clients by an in depth understanding of their business, and then converting the information obtained to harness unexplored opportunities, thereby improving the client’s efficiency and performance.
We at SGA provide the following Management Assurance Services :
Internal Control Review
Management Information System Audit
Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization’s objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders. Ultimately, these needs determine the risk profile of the organisation and the strategic focus, organisation, resources and practices required of its internal audit department.
We at SGA, can assist organisations that need help improving the quality and effectiveness of their internal audit processes in a number of ways.
First, by advising and assisting in the development of internal audit and risk management methodologies, including assessing whether the internal audit function is delivering effectively to stakeholders.
Second, by providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage.
Third, by supporting internal audit functions with software to enhance and support their work. In addition, we can develop training for internal auditors using our extensive market and industry knowledge to create highly-tailored solutions.
For in-depth and scrupulous checking of all day-to-day transactions, large business organizations inevitably need the help of Internal Audit. Generally, every company is required to verify physically his fixed assets and stock in trade, once in a year through an independent agency.
While conducting internal audits we devise means and suggest methods to properly streamline the working processes advise maintenance of appropriate internal records, to keep fool – proof emanatory records, introduce cross-check system of money and material handling, and plan different strategies for their overall improvement.
Information System Audit
The Information System Auditing encompasses the evaluation of various systems & procedures to ensure that all assets and resources are safeguarded, proper integrity of computer data is maintained, and the long & short terms objectives of the business organization is achieved. The Information System Auditing encompasses the evaluation of various systems & procedures to ensure that all assets and resources are safeguarded, proper integrity of computer data is maintained, and the long & short terms objectives of the business organization is achieved. Our elegant and ingenious Information System Audit offers complete assurance the the management on Quality (effectiveness, efficiency, and economy), External IT (Integrity, confidentiality, and availability), and the Fiduciary (compliance and reliability). Moreover, we also help comprehensively our perceptive clients of India and abroad, to understand and manage various IT risks, enabling them to employ the leading edge technology, and thus, stay ahead in the highly competitive markets, by the scrupulous and proper implementation of business- and process-oriented controls.
Services offered by us under this category include:
Planning and preparation of ingenious audit approach and programs, as per you requirements.
Evaluating the strengths and weaknesses of the audit areas, and reporting their efficiency, effectiveness, and the state-of-control by analyzing scrupulously the audit evidence.
Presentation of the reports of findings, conclusion derived, and the suggested recommendations, to inform the management, about the adequacy of controls and effectiveness of operations.
Appraising the actions taken by the management regarding the follow-up and the reporting techniques.
Clinging to the norms of ethical and professional standards, to ensure the impeccable quality and consistency of the audit work.