Netrika Consulting India Pvt. Ltd.
Plot no.-2, Industrial Estate, Udyog Vihar, Phase – IV Gurugram, Haryana 122015
Phone: 0124-2883000
process-audit-and-process-reviews

Business Process Reviews

Business Process Reviews

Business Process Reviews

At Netrika we conduct assessment based on risk across the organization & similar industry.

Our approach to the constructive analysis of the risk of fraud is outlined below:

  • Review of policies/ Standard operating procedures
  • Selection of samples & review the documents Discussion with stake holders/process owners
  • Identify the gaps

Netrika Corporate Brochure

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