Ensuring effectiveness and efficiency of operations.
Identifying, discouraging and reporting risky practices.
Ensuring reliability & integrity of financial reporting and other operational information.
Ensuring safeguard of assets of the company.
Developing and monitoring internal control systems.
Ensuring compliance of laws, rules, regulations and policies & procedures of the company.
Ensuring efficient usage of human resource.
Ensuring effectiveness in the accomplishment of vision, mission, objectives and goals of the company.
Devising and maintaining a system of detection& prevention of errors, mistakes, frauds and misrepresentation.
Checking and reporting wastage of financial as well ...
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