There is always a risk in any business in terms of today competitive world and no business is untough of such risk and such business cannot be risk free however for smoothly running of business operations, there is necessity to identify such risk and appropriate action need to take for mitigate such identified risk.
Management of anybody corporate would like to assure their business out of any risk identified in terms of errors of fraud which can be caused due to any process, people, procedure in the business. Body corporate also would like to assure through segregation of duties, mapping 3 lines of defence and delegation of financial responsibilities to mitigate such risk.
Yobapart is there to support and work hand in hand as part of internal team where we support in mapping the responsibilities, improve internal control, framing the company policies in such a way so confidence can be shown by top management on the process of the organization. Our team of experience professional who having experience of working big automotive organization, SAP, Oracle accounting tools are there to support to analyse the internal control of your organization and advise accordingly.