Risk Management & Internal Controls


Consistency is a key for high performance. Strong internal controls and efficient systems are back bone for the success of operations. Everything should be according to plans and standard procedures. High standards give reliance of outsider to your business. Business is name of internal control systems.

Internal controls are standard operating procedures (SOPs); those delineate detailed guidelines for performance of all procedure which must be followed by each and every individual.

We offer client for evaluation of all internal controls systems and redesign of those SOPs which are having any weakness in order to give full utilization of resources and to avoid any unfavorable event. We are designing following internal control systems.

  • Purchase System
  • Inventory System
  • Sales System
  • Cash System
  • Ordering System
  • Payroll System
  • Production System

Many organizations are struggling to manage threats they are facing. Risk management is identification, assessment and prioritization of risk followed by coordinated an economical application of resources to minimize, monitor and control the probability and impact of unfortunate events to maximize the realization of opportunities.

Our team of experts will evaluate the risk associated with your business or prospective business plan and manage them to an acceptable level.