Académique Documents
Professionnel Documents
Culture Documents
in
Contents
About us
What we do
How we do
Why us
Audit Firm
Ernst & Young PWC PWC Arthur Andersen PWC Arthur Andersen KPMG
Type of Fraud
Failure to disclose Repo transactions to investors Falsified accounts Accounting of structured financial deals Overstated cash flows Misleading accounting practices Corporate fraud and corruption Falsifying financial results
Year
Source: Deloitte
Source: Kroll
Does my IT systems has sufficient password and user access security controls Why IT team is spending lot of unproductive time on maintenance
About Us
EW Consultants Private Limited is a specialized Advisory firm offering a wide range of services in four major domains i.e. People, Process, ERP Systems and IT Infrastructure. Our wide range of services help our clients to deal with specific and everyday challenges. Our Onsite - Offshore (Dual shore) operating model helps us provide high quality services in the most cost efficient manner. We have a team of dedicated, experienced and highly qualified risk advisory professionals who have worked for Fortune 500 clients across countries including US, UK, Europe, APAC, UAE and India. Our team comprises of CA, MBA, CIA, CISA, CFSA, ISO 9000 Auditor, Engineers and SAP certified professionals. Our team comes from diverse Big4 backgrounds, bringing extensive delivery and project management experience for rendering advisory services. EW Consultants is also supported by specialized partner firms of highly experienced advisory professionals, having a combined experience of over 400 man-years. Collectively, we brings a huge knowledge database to help our clients with best possible solution. Our advisory team consisting of CEOs, CIOs and CFOs of large corporations, who acts as our mentors in guiding us of the latest industry trends. Our Service Capabilities:
Risk Advisory
Assurance Consulting Outsourcing Training
What we do
Our Services
Services Offerings
Risk Advisory
Assurance
Consulting
Outsourcing
Training
Scope of Services
Business Process Controls
ERP Process Controls ERP Configurable Controls
Application Security
Data & Information Security Infrastructure Security Data Center Security Vulnerability Assessment & Penetration Testing
Assurance Services
Scope of Services
Statutory Audit and Compliance
Audit Support for ERP Systems Internal Audit and Compliance
Consulting Services
Scope of Services
Business & IT Policy and Procedure Documentation
Business Process Improvement and Mapping AS-IS and TO-BE Process Documentation
Outsourcing Services
Scope of Services
Sarbanes Oxley ITGC Testing
ERP and Application Controls Testing Internal Audit Processes
Training Services
Scope of Services
ERP Audit Training
IFRS Preparation Training Human Resource Development (Soft skill and technical)
IT Audit Training
ISO 27001 Information Security Management Training
Assist in remediation
IT Infrastructure
People
ERP System
Process
Information Access
Requirement gathering will be performed from our Offshore Service Delivery Center (OSDC) Based on our understanding of client expectations we draft a document and system access requirement list Client is required to arrange for these items before we can set-up calls with the key users for process understanding
Based on the understanding gained from the provided documents we will conduct specific discussions (conference calls) All our discussions will be documented in our Minutes of meeting (MoM) and will be shared with the key stakeholders to confirm our understanding before initiating project execution
Based on our understanding gained from the discussions we would request the specific information for conducting our audit Client may be required to provide us Remote access to their information system Data received from the client will be stored at a secured database If required, an NDA may be provided
Based on the data received, we will perform comprehensive review to analyze the data & identify the gap areas and improvement opportunities During the duration of the project, a dedicated Project Manager will organize weekly status update meetings to discuss the progress and escalations (if required)
Requirement Gathering
Process Understanding
For last phase of the project, we will come onshore to client office for discussions Last phase of the project will be utilized for discussing and finalizing the observations After obtaining agreement on the issues from the management, a draft/final report along with our recommended solutions will be shared with the management, as a closure of the project
Offshore
Onsite
Detailed Documentation Phase II: 8 - 10 weeks Supplementing Phase I understanding with detailed understanding of the Business Processes & identification of Key accounts and standards applicable Preparation of detailed process documentation including Risk Control Matrix Repository of applicable AS & corresponding IFRS/IAS/SIC/IFRIC GAAP analysis quantifying the effects on financial statements Assist Management in preparation of an opening IFRS balance sheet as at April 1, 2013
Agreed Milestones, Issue Management, Status Tracker, Continuous Communication and Support
Why us
Our smart Offshore / Onshore dual delivery model helps you save over 40% on cost of your compliance activities We can help you leverage the existing control features, which can reduce the manual efforts and will help in increasing your return on investments (ROI) Secured and robust Business and IT environment from both internal and external threats such as unauthorized usage, fraud, intrusion, etc Controls ready Business and IT system to meet any existing or upcoming regulatory compliance requirement Our services not only provide appropriate assurance but also focuses on adding value to your business operation, processes and TT systems
Maximizing ROI
Secured business
Compliance support
Best practices
Increasing you market competitiveness by benchmarking your current business practices to the industry best practices
Our Team
IT Infrastructure
Team Profiles
Basant Bhanuka
Gourav Ladha
Basant Bhanuka, Director EW Consultants, is responsible for Business Advisory Solutions. He has over 8 years of industry experience. He is a qualified Chartered Accountant, CISA, CIA, CFSA and M.Com His major work expereinces comes from companies such as EXL Services, PWC and midsize accounting firm His strength lies in Statutory and Internal Audit, Business Process Controls, Internal control mapping, Debt finance, Project report, IFRS Convergence, Taxation advisory, SOX compliance, User access and SOD, Policy & Procedures and Training Some of the major clients worked for includes Fortune 500 companies across various industry verticals in US, UK, Europe, Hong Kong and India.
Gourav Ladha, Director EW Consultants, is responsible for ERP Advisory Solutions. He has around 8 years of industry experience. He is a qualified MBA (Finance), Certified SAP professional, SAP GRC and Approva Bizright professional His major work expereinces comes from companies such as EXL Services, E&Y and SAPient Consulting His strength lies in ERP Business process controls, ERP Audit procedure documentation, User access and SOD, SAP GRC access controls, SOX and Clause 49 Complaince, Application controls, ERP Benchmarking, Project management and SAP Training Some of the major clients worked for DPSG, Diageo, Chartis, Volt, Duane Reade, Covansys, Centrica, Enercon, etc
Team Profiles
Harishchandra Rana
Prabhat Ranjan
Prabhat Ranjan, Director EW Consultants, is responsible for Human Resource Advisory Solutions. He has over 8 years of industry experience. He is a qualified MBA in Human Resource Management and Marketing His major work expereince comes from Ritu Nanda Insurance Service Pvt Ltd, where he was the Chief Program Director His strength lies in Human resource management, designing training products, training delivery & team development, motivation and teambuilding/leadership, business development, negotiation, recruitments, and strategic planning In his last role he was responsible for generating business leads and managing client relationships for leading Insurance companies in India and abroad
Harishchandra Rana, Director EW Consultants, is responsible for Technology Advisory Solutions. He has over 16 years of industry experience.
He is a qualified Master of Science and ISO 27001 Lead Auditor. He is an acting IT consultant to Gujarat State Cooperative Bank Federation
His major work expereince comes from companies such as Kalupur Commercial Co-operative Bank and Ahmedabad Stock Exchange His strength lies in Information and data security, ISO 27001 standards (design, implementation and compliance), IT audit and compliance, BCP-DRP advisory, Infrastructure sizing, Vulnerability assessment & penetration testing and training Some of the major clients worked for HP India, Reliance Petroleum, Gujarat Info Petro, Gujarat State Petronet ltd, Havmor, NID Ahmedabad, etc
Credentials
Basant Bhanuka
Director ACA, CISA, CIA, CFSA, M.Com Mobile : +91-974-800-6957
Gourav Ladha
Director MBA, SAP Certified, SAP GRC Mobile : +91-971-295-2955
Website: www.ewcindia.co.in
Email: basant.bhanuka@ewcindia.co.in
Website: www.ewcindia.co.in
Email: gourav.ladha@ewcindia.co.in
Thank you.