JHS Associates

Case Study - Infrastructure

Latest ekit news

Ekit Latest News

Year

2015

Sector

Infrastructure

Region

Mumbai

Team Size

8

Scope

Internal auditing of Key Business Processes

Approach

  • Focus on key sectorial risks
  • Project & contractor performance review
  • Site audits to cover inventory, monthly progress & revenue recognition

    • Delivery

  • Flash reports
  • Monthly reports
  • Quarterly Audit Committee presentations

    • Value Added

  • Savings in procurement
  • Timely flagging of non-compliances
  • Revenue assurance
  • Systems & controls improvements

    • Solution

    Internal Auditing
    Apply Now

    Maximum file size: 3MB