Risk Assurance & Audit

It will not be new to discuss the risk pertaining to various issues being faced by the industry spanning from small to large enterprises. In this era of difficult times with frequent worldwide financial crisis either due to foreign currency exposures, commodity cyclical issues, financial scams or drop-out deals, the situation demands an adaptive risk management policy & implementation. We at RAC, excel in providing unparalleled support to manage risk and assure that – when it manifests into reality – our clients are able to deal with the repercussions and bounce back to protect their business and its’ success. We can help with followings:

INTERNAL
AUDIT


Internal audit provides assurance that there is transparency in reporting, as a part of good governance. Synergizing our industry knowledge and risk-based internal audit methodology. We provide internal audit services suiting your sector, risk appetite and regulatory requirements. Our services include:

  • Internal audit services
  • Quality assurance reviews
  • Process mapping and process reviews
  • Internal controls documentation and testing
RISK PROFILING AND MANAGEMENT


Risk profiling is the process of determining an appropriate Investment strategy while taking risk into account. We practice sound and well thought out risk profiling which helps us to understand the investors’ level of risk aversion. We provide advisory which helps to meet the client’s investment objectives as well as helps him to bear any related investment risks consistent with its investment objectives and risk tolerance.

REGULATORY AND COMPLIANCE ASSESSMENTS

Compliance risk assessment helps to identify and assess risks related to applicable regulatory requirements. Our team aims to analyze risk exposure of an institution’s business activities, not only in terms of adhering to applicable laws and regulations, but also to internal firm policies and standards of conduct.

ENTERPRISE RISK MANAGEMENT AND RISK ASSESSMENTS

Our team partners with management to identify the risk which requires immediate action thereby making executive and strategic decisions which are not only in the interest of the organization as a whole, but also for particular segments of the organization.

CORPORATE GOVERNANCE


“Good Corporate Governance, it’s about being Proper and Prosper”: Toba Beta

We support organizations to establish a proper corporate governance framework best suited to their business environment contributing to maximization of the wealth of shareholders. We also emphasize on fulfilling the social responsibilities towards the stakeholders in addition to earning of profits.

FINANCIAL RISK, TRANSACTIONS AND RESTRUCTURING

Financial Risk, Transactions & Restructuring contribute in enhancing the shareholder’s value. RAC provides assistance with variations in accounting and regulatory requirements, capital market transactions, acquisition, creating action plans for financial restructuring services and providing strategic financial advice.

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