- Phone: tel:+91-120-4216247
- Email: admin@v2jindia.com
- Address: H-69, 1st Floor, SCC Plaza, Sector-63, Noida (U.P.) - 201301
SOP & Process Re-engineering
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SOP & Process Re-engineering
Under the SOP and process re-engineering services, we ensure regular guidance in the compliance of controls, government policies, procedures, statutory provisions and industry best practices in the operations and management of our clients in business. We also provide continuous support in regular updates of systems, control and procedures according to changes in management strategies, economic conditions, government regulations, etc.
At V2J, our services enable business owners to identify and analyse the prevalent risk in a business and their gravity and tools for their mitigation.
We aim to provide value-added and innovative solutions to our clients. Before any assignment, we discuss and chart out the concern areas and then structure our objects and scope with an intent to serve better.
Under SOP and process re-engineering assurance services we provide services in the following areas:
1. Audit Service
- Internal audit
- Operational audit
- Internal audit re-engineering
2. Risk Assessment & Internal Control
- Review and evaluation of existing internal financial control system.
- Evaluation of financial reporting risk
- Identify deficiencies in the internal financial controls (IFC,s), if any
- Provide recommendations to mitigate deficiencies identified during the review.
- Develop & document IFC,s framework required for the clients ( Entity Level, IT and Process level controls.
- Advise & assist management in replying to statutory auditors’ observations of IFC and suggested corrective action.
3. Business Process Risk Consulting
4. Performance Improvement
- Cost Reduction
- Process Improvement
- Benchmarking
- Diagnostic Review
5. Management Systems Advisory
- Policies & Procedures
- Management Information