• Defining In-Scope Areas

• Process understanding

• Financial, Operational and Compliance Risk Assessment

• Control Gap Assessment

• Assisting the management in implementing a cost effective remediation
      plan

• Re-assessing the remediation for effective implementation

• Process Re-engineering & Implementation

• SOX compliance [implementation & maintenance] as per
      requirements of Sarbanes & Oxley Act including documentation at all
      levels

• Risk assessment and risk analysis of business processes. Study,
      review & implementation of operational and financial controls in view of     requirement of Sarbanes & Oxley Act

• Process Mapping [Including SAP]

• Flowcharting [Top Level and Process Level]

• Narratives [description of the process]

• Risk Control Matrix [RCM]

• Risk Assessment [determining probability of occurrence of risk,
      determining magnitude of impact of risk, risk rating]

• Process Walk Through and Control Walk Through

• Test of Design [TOD]

• Test of Operating Effectiveness [TOE]

• Control Deficiency Tracking

• Control and Key Control Assessment

• Antifraud Control Assessment

• Application Control Assessment [SAP, SOD Conflicts,
      Authorizations etc.]

• Control Implementation

• Assessment of Remediation Measures for Control Design and
      Implementation[Including SAP controls]

• Financial Statement Assertions Assessment

• Spread Sheet Control Assessment

• Documentation of Accounting Entries

• Key Statistics Assessment and Documentation

• Developing Process Hierarchy

• Identification of Internal Control Deficiency, Significant Deficiency,
      Material Weakness

• Gap remediation assessment, implementation and testing

• Revenue

• Purchases

• Conversion

• Fixed Assets

• Payroll

• Legal & Treasury

• Reporting and Closing the Books

• General IT