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Internal Audit and Risk Management

Internal Audit is an important tool of evaluating corporate governance processes and evaluating the risk management of a business organization. Internal audit is an effective means of evaluating the efficacy of operations, the reliability of financial reporting, compliance with the corporate and statutory regulations, safeguarding of assets and various matters concerning the interest of the company, employees, stakeholders and society in general. On account of the changing business dynamics, recent corporate failures and increased stakeholders accountability, internal audit has a vital role to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and also to suggest possible areas of improvements.

We, at Suresh Surana & Associates, firmly believe in delivering Internal audit and risk management services at the highest levels of professional competency and integrity to the clients. Suresh Surana & Associates through its highly dedicated and trained professionals is actively engaged in rendering internal audit and risk management services to various corporates and across services verticals in the area of:

What We Do

  • Conducting Internal Audits of organizations and evaluating the internal controls, review of existing business processes, identification and recommendation of areas for cost reduction, constructive review of operations etc.

  • Provision of Enterprise Risk Management services with focus on policy and framework designing, risk identification, risk assessment, security and technology solutions, implementation of antifraud programs, review of risk management framework etc.

  • Conducting due diligence review for an organization for various focus areas primarily covering potential acquisition, mergers, granting loans to projects, venture capital investments, joint ventures and collaboration etc.

  • Provide services in the areas of Information Systems Audit which include evaluation of Information Systems and IT Controls considering Organization standards and International Systems frameworks.

  • Conducting Techno Commercial concurrent review, Compliance audits, special purpose investigative audits etc.

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The site was last updated on: 14 September 2010