Risk & Compliances

Internal Audit

Finbridge can meet all your internal audit requirements to provide an assurance that an organization’s risk, management and internal controls are operating effectively

Internal Financial Controls Compliance

As per Companies Act, 2013 implementation of the Internal Financial Controls (IFC) system is mandatory for applicable companies. Our team at FinBridge, focuses on financial control effectiveness, controls automation and defines clear accountability and ensures companies meet IFC/ICFR compliances year on year.

GAAP review and conversion

With the increase in multi-location operations of companies, it is mandatory for companies to do reporting as per there regional GAAP requirements. We at FinBridge, can help in assessing the impact of various GAAPs and in the conversion of financials as per the parent companies’ GAAP requirement.

Enterprise Risk and Management

In today’s environment due to intricate regulations and business complexities, Organizations must have a comprehensive approach towards Enterprise Risk Management. A good ERM framework would enable organizations to identify various financial, operational and strategic risks on a timely basis and implement appropriate mitigating controls for it. Our team at FinBridge, has worked with Industry leaders in assessing business-critical risks, evaluating existing controls, and recommending suitable controls.

Cost Reviews and Validation

Organizations these days are under tremendous pressure to manage costs. Periodically cost review and validations can be used as a tool by Management to analyse costs and look at opportunities for cost reduction. Our team at FinBridge, has significant experience in performing cost reviews and identifying areas for cost rationalization and reduction.

Standard Operating Procedures (SOP) Development

SOPs are a great tool to bring consistency in operation of routine activities. It helps in clear communication of expected activities and holding employees accountable for following existing effectively. Our team at FinBridge can design and develop SOPs for organization various operations and we go a step ahead in recommending industry best practices relating to those activities.

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