Services
 
  Risk Advisory
  Accounting & Financial Reporting
  Technology Risk Services
  Process Mapping Services
   
     
   
     
   
     
   
     
   
     
     
  Risk Advisory    
     
Good corporate governance and ethical business practices are no longer an optional virtue. Recent legislations and supporting regulations in many countries have forced publicly-traded companies and a vast majority of private businesses to create necessary framework that ensures high standards of corporate governance.

While the stakeholders demand increased transparency and robust governance, the corporate board wants increased returns from its compliance-related investments. Good governance is mandatory to ensure that compliance is not just aligned with business objectives and risk management strategies, but is also adding genuine value to the organization.

Leveraging their authoritative knowledge and relevant industry experience, EXL Risk Advisory’ Risk Advisory professionals partner your company to assess and improve your internal audit and risk management functions and processes and ensure full regulatory compliance.


Regulatory Compliance Assistance


The corporate failures of the past decade prompted regulators worldwide to enact legislations to restore investor confidence and improve the governance and control environments of public registrants. These provisions require the registrants to evaluate the effectiveness of internal controls under the direction of the CEO and CFO. EXL Risk Advisory provides assistance to companies in complying with the following legislations:

  Sarbanes Oxley Act, 2002 (US)
  Multilateral Instrument 52-109 (Canada)
  European Union’s 8th Directive (Europe)
  Recommendation 7.2 (Australia)
  Clause 49 (India)
  How EXL Risk Advisory can help companies in complying with regulatory requirements
  Our approach


Internal Audit

  Our service offerings
  Our internal audit approach and methodology