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Audits & Reviews

Audits & Reviews

A systematic evaluation process to conduct reviews and audits for presenting a true view in checking available processes.

  • Periodical review of the process

The said process is understood and a customized checklist is made for reviewing the function in all aspects.

  • RED Flag Alerts

On review of the process, the key RED flags are noted and shared to ensure the functional experts are informed of alternative suggestions.

  • Observations & Follow-up

All review observations are noted and ranked as per risk rating with due impacts. A follow-up mechanism is made in an agreed frequency.

  • RAG rating & Review Reports

The classification of reports is made basis their risk rating and also ensuring the complete reporting process in a confidential manner.