<\/p>\n\n\n\n
\u00bb Setting up and assessing the effectiveness of the internal audit function in delivering to stakeholders
\u00bb Designing the internal audit framework including writing the internal audit Charter
\u00bb Assistance in Process Reviews and designing Standard Operating Procedures (SOPs)<\/p>\n\n\n\n
Internal Financial Control Framework design and implementation as per Companies Act 2013 requirements<\/p>\n\n\n\n
\u00bb Gap assessment and testing of Entity Level controls
\u00bb Identification of significant risks and controls for all key process areas, designing the Risk and Control matrix
\u00bb Testing the operating effectiveness of the internal controls, identification of key deficiencies, and suggesting remediation plans and mitigating controls to address such deficiencies.
\u00bb Training the client workforce to ensure compliance to the IFC framework<\/p>\n\n\n\n
<\/p>\n\n\n\n
<\/p>\n","protected":false},"excerpt":{"rendered":"
Internal Audit \u00bb Setting up and assessing the effectiveness of the internal audit function in delivering to stakeholders\u00bb Designing the internal audit framework including writing the internal audit Charter\u00bb Assistance in Process Reviews and designing Standard Operating Procedures (SOPs) Internal Financial Control Framework design and implementation as per Companies Act 2013 requirements \u00bb Gap assessment and testing<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-8640","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/pages\/8640","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/shmassociates.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8640"}],"version-history":[{"count":1,"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/pages\/8640\/revisions"}],"predecessor-version":[{"id":8651,"href":"https:\/\/shmassociates.com\/index.php?rest_route=\/wp\/v2\/pages\/8640\/revisions\/8651"}],"wp:attachment":[{"href":"https:\/\/shmassociates.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8640"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}