Risk Based Internal Audits

RBSA Advisors - Internal Audit

Internal Audit

Need of internal audit is based on the legal provision u/s 138(1) of the Companies Act, 2013, read with Rule 13 of Companies (Account) Rules, 2014; for CARO 2020 clause XIV or for any other internal purpose to bring effectiveness in internal controls, process, compliance, financial reporting and achieving efficiency

RBSA Advisors - Project and Capax Audit

Project and Capex Audit

When the company is budgeting a huge expenditure having capital expenses in nature like business expansion/acquisition of an existing asset and/or upgrading the facilities etc. it is preferred to be done as a concurrent activity during project implementation tenure.

RBSA Advisors - Concurrent Audit

Concurrent Audit

It is recommended for the organizations who are looking for proactive mechanism to control the significant volume of relatively multifaced and intricate transactions.

RBSA Advisors - Data Analytics

Data Analytics

It is a natural and contemporary need in domain of risk advisory due to the huge size data generation and need to have holistic view based on 100% transaction rather than few samples and forming opinion about any system.



RBSA Advisors - Vinod Nair 1
RBSA Advisors - Deepak Dadhich

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