Welcome to our consulting company
Egghead Global Consulting LLPEgghead Global Consulting LLPEgghead Global Consulting LLP
    +91 9999624028
INDIA

INTERNAL CONTROL MANAGEMENT

Process Audit
SOP
RCM Creation
RCM Testing
SERVICES & SOLUTIONS WE OFFER

UNDERSTANDING OF INTERNAL AUDIT NEEDS

ASSURANCE ON
The adequacy of controls for reviews in scope
Adherence to policies and procedures
Robustness of organization’s risk management system
Integrity of financial and operating information
Statutory & Regulatory Compliances
Robustness of systems and process
Adherence to authority level matrix
IDENTIFICATION OF
Process Redundancies / Bottlenecks
Resource Optimization opportunities
Opportunities for cost reduction & process enhancement
INTERNAL AUDIT METHODOLOGY

Deliverables

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Melbourne, Australia
(Sat - Thursday)
(10am - 05 pm)

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