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Services

Risk based internal audits

Successful businesses need to pro-actively identify the dynamically changing business risks and control risks so as to mitigate them before they harm the organization. The businesses also need to harness the risks in order to capitalize on the opportunities for business enhancement and increased profitability.

Risk based internal audit is a management tool enabling the top management to assess the potential threats, weaknesses and even opportunities.

Compliance with regulation is becoming very critical and also cumbersome day by day. Non compliance could result into penalties, losses and even business closure in extreme cases.

MVLCO regularly conducts risk based internal audits and regulatory compliance audits of various multinational and listed entities providing them assurance with respect to controls and adding value to governance, risk management and control processes. The audits are risk based and have approach as below:

  • Advise management to determine risk appetite of a business
  • Conduct risk assessment to identify high risk assessment
  • Conduct internal audit to ascertain adequacy and effectiveness of internal controls
  • Recommend action points to strengthen controls
  • Conduct implementation review of recommendations

Contact US

MVL Consulting Private Limited

Address : #17, Laxman Villa Condominium, Paud Road, Pune, Maharashtra 411038 India 

Phone : +91 – 20 – 2546 6154

Phone : +91 – 20 – 2542 2874

Mobile: +91 – 9764 835 350

Email-id : info@mvlco.com

CIN No. : U31909MH1996PTC100429

 

Contact for Inhouse Programs

Head- Learning and Development

Name : Sangeeta Dokey

Phone : +91 9168 435 350

Email-id :sangeeta@mvlco.com

 

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