Internal Audit

• Systematic Evaluation: We thoroughly evaluate internal processes, controls, and risk management strategies to ensure they are functioning properly and meet regulatory requirements.

• Control Effectiveness: Evaluate the ability of internal controls to detect and prevent errors, fraud, or noncompliance. This include examining control procedures, monitoring systems, and testing transactions.

• Process Improvement: Identify areas for improvement in internal processes in order to increase efficiency, decrease risks, and comply with best practices. Recommendations are provided to optimize control mechanisms and operational procedures.

Internal Audit Transformation Service

In contemporary times business landscapes are rapidly changing. The role of internal audit is no longer limited to traditional compliance checks. Organizations across India and globe as well are now seeking ways to make their audit functions more agile, tech-enabled, and aligned with strategic goals.

Enterprise Risk Management Services

Today’s business environment is dynamic in nature. In this time of high competition identifying, assessing, and mitigating risks has become more crucial than ever. It plays a major role in initial phases as well but when organizations grow and face increasingly complex challenges, in that scenario effective Enterprise Risk Management (ERM) is essential for long-term success and sustainability of your businesses.

Risk and Control Registers Consulting

In contemporary times the nature of businesses is changing and in this highly regulatory environment, managing operational, financial, and compliance risks is an essential task for every business. We offer expert Risk and Control Registers Services in India that help organisations in almost all spheres including identify, assess, monitor, and mitigate risks effectively at the right time.

IFC/ICFR in India

• Design and Development: Create internal controls over financial reporting (ICFR) and internal financial controls (IFC) in accordance with the Companies Act of 2013. To do this, control structures that handle financial reporting risks and guarantee legal compliance must be established.
• Effectiveness Testing: Verify that the IFC and ICFR are operating as intended and offering a fair level of assurance regarding the correctness and dependability of financial statements by testing their design and operational effectiveness. Determine and fix any flaws or shortcomings in the control system.

Process Designing and Documentation Services

Today’s business environment is highly competitive and understanding of each and every subject is highly complicated for young entrepreneurs. In this process, compliance driven, streamlined business processes are key to achieving operational excellence. At ASC Group, we specialise in offering Process Designing and Documentation Services in India, helping businesses design efficient workflows, standardise procedures, and ensure regulatory alignment across functions.