Menu
An internal audit’s final conclusion is no longer restricted to concentrating on financial reporting procedures and controls. Internal audit has taken on a more strategic role in recent years. It may provide value by detecting enterprise-wide risks, exploiting synergies, monitoring and alerting users to new hazards, and enhancing procedures and efficiency. B K LOHARUKA & ASSOCIATES. provides a platform for its clients to get more out of their businesses by delivering high-quality internal audit services.
Risk assessment is the process of identifying and analysing risks that affect the achievement of an organization’s goals, as well as defining risk management methods. Risk assessment entails defining operational goals and systematically identifying activities/events that might hinder a business unit from attaining its goals. B K LOHARUKA & ASSOCIATES. goal is to provide an analytical tool that identifies possible worrisome flaws as well as preventative ways to avoid them.
SOPs (Standard Operating Procedures) are an essential part of every company strategy. SOPs serve as a process book that outlines a set of processes and protocols for completing a certain task. Standard Operating Procedures (SOPs) define how procedures are carried out as well as the roles and resources that are involved. SOP development is handled by B K LOHARUKA & ASSOCIATES, which creates, reviews, and updates SOPs on a regular basis.
To achieve optimum productivity and efficiency in the processes/practices, the B K LOHARUKA & ASSOCIATES. sophisticated and analytical audit methodology focuses on internal control and operational process analysis. We look for flaws that violate or have the potential to contravene legislative company rules, rules, or legal requirements. As a consequence, our customer benefits from simplified operations that are both safe and profitable.
An audit of an information technology (IT) infrastructure’s management controls is known as an IS audit. B K LOHARUKA & ASSOCIATES. performs IS Audits in two stages. The first step is to acquire information and plan; the second is to learn about the current internal control system. A growing number of businesses are adopting a risk-based audit strategy, which is used to assess risk and aids an IT/IS auditor in deciding whether to undertake compliance or substantive testing.
Our knowledge and skills allows us to give reliable counsel from the beginning of the SOX compliance engagement by establishing long-term compliance goals for our customers. B K LOHARUKA & ASSOCIATES. goal is to provide our clients with tailored, industry-approved techniques that help them achieve their compliance goals. For most sectors, we seek to provide cost-effective loan staffing, entire SOX teams, project managers/supervisors, and advice services.
We would love to here from you.