Controls and Process review
We at Markwart, will ensure that an organization is adhering to the internal control procedures as adopted by them, Are there any gaps in the policies and procedures which is implemented? Whether company fulfilling all their legal compliances in a timely manner? Risk analyses are carried out during the execution of every phase of a business process and the corresponding risk factors envisaged are duly studied, to generate a Risk Mitigation Report. This helps our clients to minimize unavoidable risks and also take a different course in cases, where risks can be nullified.
Setting up Internal Controls Systems
We assist in effectively setting up business internal control systems by ensuring Flawless Processes, Effective Controls and Complete Compliance to Internal and External Policies, Guidelines and Regulations. These services are tailored to meet individual needs and provide effective support to management in meeting the challenges and opportunities presented by today’s complex business environment
Preparing process manuals
We conduct a review of systems and process within organizations to critically review that the operations at various levels are flawless followed ensuring effective controls and operating efficiency. We constantly re-engineer our review procedures to meet the increasing expectations of stakeholders and management by navigating the new risk landscape, providing deeper insights and foresight enabling them to cut through the clutter. The results are reviewed and the key findings along with recommendations are presented to the Management of organizations advising them on continuous improvement strategies.
