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1. Project Management
- Postulation and Implementation of Systems and SOP
- Cost Budgeting
- Project Benchmarking
- Vendor Evaluation & Selection
- Data Authentication Through Self Audit Tools
- Performance Monitoring using MIS Dashboard
2. Material Management
- Defining Reorder Levels/ Safety Stock Levels
- Defining Reorder Quantity
- Spare Consumption Analysis
- BED Classification of Spares
- Review of Material Movement Controls
3. Product/ Project Costing
- Product Costing
- Make-Buy Decision
- Overhead Cost Allocation
- Feasibility Study
4. Forensic Audit
- Root Cause Analysis of Fraud
- Risk Assessment
- Forensic Audit of Potential Fraud
5. Procurement Management
- Need Validation For Each Procurement
- Comparison with LPP (Last Procured Price)
- Open PO/PR Review
- Vendor Evaluation
- Review of Contract T&C
6. Cash Flow Budgeting
- Ageing Analysis of AR-AP
- Monitoring of Retention Deposits
- Periodic Project Wise Cash Flow Estimate
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