Financial Audit & Business Assurance
We conduct audit in accordance with International Standards on Auditing while having a customized strategy for individual businesses. A risk-based approach to audit is used based on an in-depth review of the clients’ operations and system of internal control.
Our audit invariably also results in practical recommendations towards enhancing the clients’ business objectives including further improvement in their operations and system of internal control.
We provide accounting service right from the initiation to conclusion i.e. maintaining accounting records till the preparation of financial statements for clients in accordance with International Accounting Standards. Our clients can have the most cost effective and efficient solution to their accounting requirements by outsourcing the same to the team of professionals at ZENITH CERTIFIED CHARTERED ACCOUNTANTS.
Internal Audit function has assumed a leading role as a risk management tool for organizations worldwide. There has been a shift from the traditional transaction based and cost driven internal audit model to a
more pro-active and risk based function fully aligned with the organization’s business objectives.
We provide Internal Audit services in the most effective manner i.e. maximum value with minimal cost.
By outsourcing the Internal Audit function to ZENITH CERTIFIED CHARTERED ACCOUNTANTS, Organizations will not only benefit from the varying industry experience but can also remain abreast with the international trends and development in this vital function.
ZENITH CERTIFIED CHARTERED ACCOUNTANTS specialize in the following:
- Designing and implementation of operational Systems & procedures
- Project Financial Feasibility Studies
- Management Information System Design & Implementation.
- Merger, Acquisition & Liquidation Due-Diligence
- Human Resources Planning & Review including Performance Management
- Business process re-engineering including cost effectiveness proposals.
We consult on the alignment of corporate governance and IS governance by designing or reengineering the IS processes while aligning them to the business objectives using CobIT as the framework.
We help organizations to achieve different certifications, such as:
- ISO 27001
- ISO 20000, for Process Improvements
If you consult with us on your information governance, we will:
- Provide Guidelines and implementation services pertaining to IT Governance framework
- Provide guidelines on alignment of Corporate Governance and IS governance including Information Security Governance
- Conduct a Gap Analysis with reference to standards such as ISO 27001, BS25999, CobIT, ISO 20000 etc.
- Design, develop, document and facilitate the implementation of Performance Measures and Metrics using CobIT.
- Design, develop, document and facilitate the implementation of policies and procedures at IS Process levels