Risk Advisory and Management Services
INTERNAL AND MANAGEMENT AUDIT
Dhawan Co. assists organizations which want to improve the quality and efficiency of their internal audit processes. Established in India, we offer a broad range of customized Internal Audit services to augment corporate governance, manage business risk, provide assurance on control effectiveness, and support organization in achieving the objectives.
Risk management is a big concern for both audit committees and senior management in corporate internally. Companies today need experienced internal auditors to address concerns in risk management, enhance internal controls, execute business plans and meet governance responsibilities.
Our experienced audit professionals take a risk-based approach to internal audit with a view to help clients improve performance and operating efficiency. We go beyond traditional fundamentals and add tangible value. We work to build internal audit into a strategic and productive tool in today’s corporate governance environment.
The services of the Internal audit practice include amongst others outsourced / co-sourced Internal audit services across all industries, Quality assurance reviews of existing Internal audit functions, reviews of standard operating procedures / manuals of various commercial/financial processes and agreed upon procedures reviews of specific commercial / financial processes. Our teams serve clients in diverse industries such as Manufacturing, Financial Services, Telecommunications, Information Technology, Healthcare, Media & Entertainment and Consumer Business.
Services
Contacts
Address
312, Wegmans House 21, Veer Savarkar Block Shakarpur, Vikas Marg, New Delhi - 110092
Contact Us
+91 11 42445310
+91 9810016650, 9810312175
Mail Us
connect@dhawanco.com
Dhawan & Co. help you in the following areas of Internal Audit Services:
- Accounting procedures manual.
- Advise on Internal audit Services .
- Appraise the controls designed into the system against internal audit control objectives.
- Internal Auditor determines the internal audit control objectives in India.
- Ensure adherence to management policies and directives in order to achieve efficiently and economically the organisation’s objectives.
- Ensure compliance with statutory requirements.
- Establishing an Internal Audit Function.
- Give an opinion based on audit objectives as to whether the system provides an adequate basis for
effective control and whether it is properly operated in practice. - Identify expected controls to meet audit control objectives by experienced Internal Auditor in India.
- Identify the system parameters.
- Review the system against expected controls.
- Safeguard assets.
- Secure the relevance, reliability and integrity of information, so ensuring as far as possible the completeness and accuracy of records.
- Technical advice.
- Test by Internal Auditor for the actual controls for effectiveness against audit control objectives in India.
- Based in India, providing efficient internal control objectives and financial advisory services.
- Test the operation of controls in practice.
VALUATION OF COMPANY
Valuing businesses require understanding and analysis of a variety of complex factors including detailed technical knowledge of value drivers and in-depth industry knowledge.
Our services include the following:
- Business or equity valuation, swap ratios, fixed asset valuations (in the context of transactions and restructurings)
- Portfolio valuation for private equity funds
- Purchase price allocations for the fair value of assets (tangible/intangible) and liabilities that have been acquired consequent to a transaction
- Valuations of intangible assets (brands, technology, contracts, human resources, etc.) to assist in fund-raising, financial reporting purposes or internal strategic decision making
- Valuations relating to specific products (ESOPs) or industries (movie library, etc.)
- Valuation for regulatory purposes (RBI, tax)
- Audit support work: Impairment testing/purchase price allocation reviews
- Valuations for dispute resolution/court/company law board matters
- Strategy related work, such as development/review of business plans, entry/exist strategies, etc.