Meeting investor expectations begins with the completeness and accuracy of information contained in a Company’s Financial Information. For organizations that require an audit for Statutory or Regulatory reasons associated with the filing of their annual and periodic financial information, SRS Management Consulting provides high quality assurance services. Our services include compliance with regulations, advice on controls and systems weaknesses.

Internal Audits:

SRS Management Team conducts Internal Audits with emphasis on identifying system weaknesses, assists the Management in strengthening the systems. We offer organizations that need help in improving the quality and effectiveness of their internal processes in a number of ways by advising on the development of internal audit and risk management methodologies. Keeping in mind the Risk Management framework, our team adopts Risk Based Approach towards Audits and uses Tools and Techniques that accomplish the audit objectives.

Internal audits conducted by us include:

Critical evaluation of internal controls and suggesting areas for improvement

Constructive review of operations by keeping the client's business needs in focus

Identification and suggestion of areas for Cost Reduction, Operational Efficiency, Cost and Revenue Optimization

Confirmation of Compliance with various Regulatory & Statutory Provisions

Assist Organizations in the implementation of Corporate Governance.