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Business Advisory Service & Internal Audit
Our vast experience in the field of process advisory, coupled with our keen insight of business principles enables us to identify the problems faced by the organizations and provide feasible solutions that cater to the specific need of our clients. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
Risk Assessments
Risk Assessment is the identification and analysis of risks that influence the accomplishment of an
organization's objectives, and determining the risk management processes. Risk assessment involves
determining the operating objectives, systematic identification of activities/ events that could prevent
a business unit from achieving its objectives. At MRCA, we aim at creating an analytical tool that maps
out the potential alarming glitches and the preventive measures to avoid those glitches.
SOPs Development
Standard Operating Procedures (SOPs) is a mandatory component of any business model. SOPs act as the
process book that describes a set of procedures and protocols for a particular action. Standard
Operating Procedures describe how processes execute as well as detailing the roles and resources that
are involved in a particular process. At MRCA, we take care of SOP development by creating it, reviewing
it and periodically updating the SOPs.
Operational Audits
The MRCA advanced and analytical audit approach focuses on internal control and operational process
analysis to ensure maximum productivity and efficiency in the processes/ practices. We work to identify
the areas of weakness that violate or have the potential to violate legislative business policies,
regulations and legal requirements. The end result gives our client streamlined operations which are
safe and generates high ROIs.
Purpose
- Evaluate and improve effectiveness of risk management, control, and governance processes.
- Ensure compliance with laws, regulations, and internal policies.
- Safeguard assets and enhance operational efficiency.
- Enhance decision-making by managing uncertainty.
- Align risk appetite with business strategy.
- Improve resilience and performance.
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