At Priyavrat & Associates, our Management Assurance services are designed to provide comprehensive solutions that enhance operational efficiency, ensure compliance, and safeguard assets. We work collaboratively with our clients to identify risks, improve processes, and deliver actionable insights that drive better decision-making.
Internal Audit: We offer a range of internal audit services including transformation, full outsourcing, co-sourcing, and effectiveness reviews. Our goal is to enhance your internal control environment and ensure that your processes align with industry best practices.
Concurrent Audit: Our concurrent audit services involve real-time examination of financial transactions to ensure accuracy and compliance. This proactive approach helps in identifying and addressing issues promptly, thereby minimizing risks.
Management Audit: We conduct thorough management audits to evaluate the efficiency and effectiveness of your management practices. Our detailed reports provide insights into areas of improvement and help in strategic decision-making.
Process Validation: We offer process validation services to ensure that your operational processes are efficient, reliable, and compliant with regulatory standards. This includes a detailed examination of your workflows and procedures.
Revenue Assurance: Our revenue assurance services focus on identifying and mitigating risks related to revenue leakage. We analyze your revenue processes to ensure completeness, accuracy, and compliance with accounting standards.
Continuous Control Monitoring: We implement continuous control monitoring systems that provide ongoing oversight of your control environment. This helps in the early detection of irregularities and ensures that corrective actions are taken promptly.
Regulatory Inspection: We assist in preparing for and responding to regulatory inspections. Our team ensures that your operations comply with all relevant regulations and standards, minimizing the risk of penalties and enhancing your regulatory standing.
Physical Verification of Inventory and Assets: We conduct physical verification of inventory and assets to ensure their existence, condition, and proper valuation. This service includes a thorough review of management procedures to safeguard your assets.
At Priyavrat & Associates, our Business Advisory services are designed to support your organization’s growth, transformation, and resilience. We provide strategic insights and practical solutions to enhance performance, streamline processes, and ensure sustainable success.
Performance Management & Advisory Services: We offer comprehensive performance management solutions that help you set, monitor, and achieve strategic goals. Our advisory services focus on optimizing performance at every level of your organization, from individual departments to the entire entity.
Business Transformation (BT): Our business transformation services assist organizations in navigating significant changes, whether through restructuring, modernization, or strategic realignment. We guide you through each phase of transformation to ensure successful outcomes.
Diagnostic & Maturity Matrix Analysis: We conduct thorough diagnostic and maturity matrix analyses to assess your organization’s capabilities and readiness at the entity, SBU, and department levels. This analysis helps identify strengths, weaknesses, and opportunities for improvement.
Business Process Rule Book (Standard Operating Procedures): We develop detailed business process rule books and standard operating procedures (SOPs) tailored to your organization’s needs. These SOPs ensure consistency, efficiency, and compliance in your operations.
Post ERP Implementation Review: Our post-ERP implementation reviews evaluate the effectiveness and efficiency of your ERP systems. We identify gaps, recommend improvements, and ensure that your ERP solutions deliver the desired business benefits.
Business Process Reengineering: We provide business process reengineering services to redesign and optimize your workflows. Our goal is to enhance efficiency, reduce costs, and improve overall organizational performance.
Account Receivables Analysis and Recovery Support: Our team conducts detailed analysis of your accounts receivables and provides support for recovery. We implement strategies to improve cash flow and reduce outstanding debts.
Portfolio Due Diligence: We offer portfolio due diligence services to assess the viability and performance of your investment portfolios. Our services include risk assessment, financial analysis, and strategic recommendations.
Business Resilience Services (BCP/DRP): Our business resilience services help you prepare for and respond to disruptions. We develop and implement business continuity plans (BCP) and disaster recovery plans (DRP) to ensure your operations remain resilient and sustainable.
Business Responsibility and Sustainable Reporting Readiness: We assist organizations in preparing for business responsibility and sustainable reporting. Our services ensure that you meet regulatory requirements and demonstrate your commitment to sustainable business practices.
At Priyavrat & Associates, our IT Risk & Advisory services are designed to help your organization navigate the complex landscape of information technology risks and ensure robust IT governance and security. We offer a comprehensive range of services to assess, manage, and mitigate IT risks, enhancing your overall IT infrastructure and operational efficiency.
Information Systems Audit: Our Information Systems Audit services evaluate the controls, processes, and practices in place to protect your information systems. We provide thorough assessments to ensure your IT systems are secure, reliable, and compliant with industry standards.
IT General Controls Review: We conduct IT General Controls (ITGC) reviews to evaluate the effectiveness of your organization's IT control environment. Our reviews focus on key areas such as access controls, change management, and IT operations.
Application Review and Pre/Post-Implementation Review: Our team provides comprehensive reviews of your IT applications, both pre- and post-implementation. We assess the functionality, security, and efficiency of your applications to ensure they meet business requirements and regulatory standards.
SSAE 16 (SOC1)/SOC2 Facilitation and SOX IT Controls Testing: We facilitate SSAE 16 (SOC1) and SOC2 engagements and conduct SOX IT controls testing. Our services ensure that your organization complies with relevant standards and regulations, providing assurance to stakeholders about the integrity of your IT controls.
Regulatory Audits: We conduct regulatory audits to ensure your IT systems comply with applicable laws and regulations. Our audits cover a wide range of regulations, helping you avoid penalties and maintain compliance.
Security Compliance & Governance Services for ISO 27001/PCI DSS: Our experts assist with security compliance and governance, focusing on ISO 27001 and PCI DSS standards. We help you develop and implement robust security frameworks to protect your sensitive information.
Data Migration Audit: We provide data migration audit services to ensure the accuracy, completeness, and security of data during migration processes. Our audits mitigate risks associated with data transfer and ensure successful migrations.
Third Party Information Security Assessment (ERM): Our third-party information security assessments evaluate the security practices of your vendors and partners. We identify potential risks and provide recommendations to enhance your extended risk management (ERM) framework.
Vulnerability Assessment & Penetration Testing: We conduct vulnerability assessments and penetration testing to identify and address security weaknesses in your IT infrastructure. Our proactive approach helps prevent potential security breaches.
Data Analytics: Our data analytics services leverage advanced techniques to analyze and interpret your data. We provide insights that drive informed decision-making and enhance your organization's strategic capabilities.
At Priyavrat & Associates, our Forensic Services are designed to protect your organization from the complexities and risks of fraud, corruption, and other financial crimes. We combine advanced technology with extensive expertise to deliver thorough and reliable forensic investigations, ensuring that you are well-equipped to address and prevent fraudulent activities.
Fraud Investigation: Our team of experts conducts comprehensive fraud investigations to uncover and address instances of fraud within your organization. We employ sophisticated techniques to detect, analyze, and mitigate fraudulent activities, helping you maintain integrity and trust.
Digital, Financial, and Physical Forensics: We offer a full spectrum of forensic services, including digital forensics to analyze electronic evidence, financial forensics to scrutinize financial records, and physical forensics to examine tangible evidence. Our multidisciplinary approach ensures thorough investigations and accurate results.
Anti-Fraud Framework: We assist in designing and implementing robust anti-fraud frameworks tailored to your organization's specific needs. Our frameworks help prevent, detect, and respond to fraud, enhancing your overall risk management strategy.
Corporate Intelligence: Our corporate intelligence services provide critical insights into potential business partners, competitors, and other entities. We gather and analyze data to support informed decision-making and mitigate risks associated with corporate transactions and relationships.
Know Your Client (KYC) and Anti-Money Laundering (AML): We offer comprehensive KYC and AML services to ensure your organization complies with regulatory requirements. Our services include client due diligence, transaction monitoring, and reporting to help you prevent money laundering and other financial crimes.
Whistleblower Implementation & Management: We help you establish and manage effective whistleblower programs, encouraging the reporting of unethical or illegal activities. Our services include the setup of secure reporting channels, investigation of whistleblower complaints, and protection of whistleblowers' identities.
Dispute Advisory Service: Our dispute advisory services support you in resolving financial disputes efficiently and effectively. We provide expert analysis, evidence gathering, and advisory services to help you navigate complex disputes and achieve favorable outcomes.
Pre & Post CDR Review: We conduct pre and post-Corporate Debt Restructuring (CDR) reviews to assess the financial viability and integrity of restructuring plans. Our reviews help identify potential risks and ensure compliance with regulatory requirements.
Employee and Third-Party Due Diligence & Asset Tracking: Our due diligence services for employees and third parties include thorough background checks, asset tracking, and risk assessments. We help you verify credentials, identify potential risks, and safeguard your organization’s interests.
At Priyavrat & Associates, we offer a comprehensive suite of regulatory services designed to help your business navigate the complex landscape of regulatory requirements and ensure full compliance. Our expertise spans various aspects of regulatory processes, from obtaining approvals to managing risks and ensuring compliance.
Corporate Governance Implementation: We assist in designing and implementing corporate governance frameworks that enhance transparency, accountability, and ethical business practices. Our services ensure that your organization adheres to best practices and regulatory requirements, fostering trust among stakeholders.
Family Governance Arrangement: For family-owned businesses, we offer specialized governance solutions that address the unique challenges of family dynamics and business succession. Our family governance arrangements ensure smooth transitions, preserve family values, and safeguard the long-term success of the business.
Enterprise Risk Management (ERM): Our ERM services help you identify, assess, and manage risks across your organization. We develop and implement risk management frameworks that integrate seamlessly with your business operations, enabling proactive risk mitigation and enhancing decision-making processes.
Clause 49 Advisory Including Support Services: We provide advisory services to help your organization comply with Clause 49 of the SEBI Listing Agreement, which pertains to corporate governance norms for listed companies in India. Our support services ensure that you meet regulatory standards and enhance your governance practices.
Internal Financial Controls and SOX Compliances: We assist in the development and implementation of internal financial controls to ensure the accuracy and reliability of your financial reporting. Our services also include compliance with the Sarbanes-Oxley Act (SOX), helping you mitigate financial risks and strengthen internal controls.
Advisory Board Formation: We provide guidance on the formation of advisory boards that bring diverse perspectives and expertise to your organization. Our services include identifying suitable board members, defining roles and responsibilities, and establishing effective governance structures.
Legal Compliance Management: Our legal compliance management services ensure that your organization adheres to all relevant laws and regulations. We provide comprehensive compliance audits, policy development, and ongoing monitoring to mitigate legal risks and promote regulatory adherence.
At Priyavrat & Associates, our comprehensive Cyber Security Portfolio is designed to safeguard your digital assets and ensure the resilience of your organization in an increasingly complex and interconnected world. We offer a wide range of cyber security services tailored to meet the specific needs of various industries, ensuring robust protection against evolving cyber threats.
Security and Advisory Consulting: Our expert consultants provide strategic advice on cyber security measures, helping you develop and implement effective security frameworks. We assess your current security posture and offer actionable recommendations to enhance your defenses.
Telecom Security: We specialize in securing telecommunications networks, ensuring that your communication infrastructure is protected against cyber threats. Our services include vulnerability assessments, security audits, and the implementation of advanced security protocols.
IoT Security: As the Internet of Things (IoT) continues to expand, securing connected devices has become critical. We provide comprehensive IoT security solutions, including device authentication, data encryption, and threat detection, to protect your IoT ecosystem.
Blockchain Security: Our blockchain security services ensure the integrity and security of your blockchain applications. We offer smart contract audits, consensus mechanism evaluations, and robust security solutions to safeguard your blockchain initiatives.
Digital Transformation: We assist organizations in securely navigating their digital transformation journeys. Our services include risk assessments, security architecture design, and the implementation of security measures that align with your digital transformation goals.
Industrial Security: We provide specialized security solutions for industrial control systems (ICS) and operational technology (OT). Our services help protect critical infrastructure from cyber threats, ensuring the safe and secure operation of industrial processes.
Enterprise IT Security: Our enterprise IT security services cover all aspects of IT infrastructure security, from network security to endpoint protection. We help you implement comprehensive security measures to protect your IT environment from cyber threats.
Monitoring and Incident Response: We offer 24/7 security monitoring and incident response services to detect and respond to cyber threats in real-time. Our team of experts is equipped to handle security incidents efficiently, minimizing the impact on your business.
Technology Management: We provide technology management services to help you manage and secure your IT assets effectively. Our services include IT asset management, security policy development, and the implementation of best practices for IT governance.
For expert tax and regulatory services, reach out to us:
022-42197003
+91-8879100437
Info@priyavratandassociates.com
712-714, 7th Floor, C-Wing, Trade World, Kamala Mills Compound, Senapati Bapat Marg, Lower Parel (West), Mumbai - 400013
712-714, 7th Floor, C-Wing, Trade World, Kamala Mills Compound, Senapati Bapat Marg, Lower Parel (West), Mumbai - 400013
info@priyvratandassociates.com
022-42197003
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