Enterprise_Risk_Management

Welcome To Subbarao Vamanan & Co


Subbarao Vamanan & Co Chartered Accountants


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Enterprise Risk Management

With Process Focus, Controls, Effectiveness and Efficiency as objectives, we use unconventional methods developed through rich experience of seniors who have implemented risk management and in-house internal audits for large and listed organisations.

Internal Audits
Information Systems Audit & Risk management
Management Audits
Internal Financial Controls Compliance under Companies Act, 2013
Risk Control Matrix
Development of key policies and SOPs
Information Flow documentation
Extension to meet
- SOX Compliance
- FCPA Compliance

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