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AUDIT & ASSURANCE
Our Proposed Proactive Role in Statutory Audits
Identify Risks, optimal systems and Best Practices in the Industry
Partner with the Accounts and Finance Team to find amicable solutions
Put special emphasis on Compliance checks
Timely response to any field related queries
Help the Company by reviewing the adequacy and operating effectiveness of Internal Controls
Offer suggestions for improvement in case of process deficiency observed
BNK’s Internal Audit, Risk & Compliance Services brings about our endeavor to serve as harnessing the functional effectiveness of the business operations and to check the controls in the system and act as deterrent to prevent material anomalies and thereby fostering the growth of the organization.Our approach is to carry out the risk based audit and to deliver the quality audit supported by imparting direct savings to the company and thereby achieving the real purpose of internal audit and lived up to the expectations of the management.
Our focal vision in Internal Audit is on understanding the business dynamics of the company elaborately, imbibe compliances checks along with making ourselves accustomed with the operational aspects and gamut of transactions and related controls and processes involved at every value chain activities unearth at the vertical stages of different facets of activities and at various functional levels and in a process to give synergies in terms of providing value additions to company in tangible terms.The end result of the above approach results in to proper coverage of area across the point of operations and adherence to the desired objectives of the audit per-se.
BNK IARCS professionals combine industry knowledge, experience, leading methodologies, and a performance focus to help enable internal audit, risk management and compliance. Our core services include:
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