Business Advisory And Internal Audit

Our vast experience in the field of process advisory, coupled with our keen insight of business principles enables us to identify the problems faced by the organizations and provide feasible solutions that cater to the specific need of our clients.

Business Advisory And Internal Audit

The end result of an internal audit is no longer limited to focusing on the processes and controls surrounding financial reporting. Internal audit now has a more strategic role. It can create value by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks; and improving processes/ efficiency. RKAAP & Associates provides a platform to its clients to achieve more from the business by providing internal audit services of highest standard.

Standard Operating Procedures (SOPs) is a mandatory component of any business model. SOPs act as the process book that describes a set of procedures and protocols for a particular action. Standard Operating Procedures describe how processes execute as well as detailing the roles and resources that are involved in a particular process. At RKAAP & Associates, we take care of SOP development by creating it, reviewing it and periodically updating the SOPs.
IS audit is an examination of the management controls within an Information technology (IT) infrastructure. At RKAAP & Associates, we conduct IS Audits in two phases. First by gathering information and planning; second by gaining an understanding of the existing internal control structure. A number of organizations are now moving to a risk-based audit approach which is used to assess risk and helps an IT/IS auditor to make the decision as to whether to perform compliance testing or substantive testing.

DELHI . JALANDHAR . MOHALI . MUMBAI
BRANCH: 10/60, L.G.F. VIKRAM VIHAR, LAJPAT NAGAR-IV, NEW DELHI - 11024
:011-41407391; 46552257; 26426134; 26432957 : info@rkaap.com, www.rkaap.com
HEAD OFFICE: 110, G.K. HOUSE, 187A, SANT NAGAR, East of Kailash, New Delhi - 110065