Pillar 04 · Govern
Governance, risk & process advisory
Governance that investors trust.
Governance is what makes growth sustainable. We build the frameworks, controls and audit programmes that prepare a business for scale, investor scrutiny and, eventually, exit.
Services
Here on prolead.servicesOn a dedicated portalRisk & compliance
Internal auditRisk-based programmes, in-house or co-sourced.
Internal financial controls (IFC)Design and operating-effectiveness testing.
SOX compliance & advisoryReadiness, documentation and testing.
Enterprise risk managementRisk registers, appetite and board reporting.
Risk & control auditTargeted reviews of a process or entity.
Fraud examinationLed by certified fraud examiners.
Revenue assuranceWhat is earned is billed and collected.
Specialised audits
Fixed asset & capex auditPhysical verification, tagging and register reconciliation.
Forensic auditEvidence-led review of transactions and conduct.
Payroll auditAccuracy, compliance and controls.
Vendor auditVendor master, contracts, billing and payments.
IT general controls (ITGC)Access, change management and IT operations.
IT systems auditAssurance over business systems and data.
Process & governance
On NeX by ProLead, our process and technology vertical. Process design & evaluationMap, measure and redesign how work gets done.
On NeX by ProLead ↗
On NeX by ProLead ↗
Standard operating proceduresSOPs people actually follow.
On NeX by ProLead ↗
On NeX by ProLead ↗
Process automation roadmapWhat to automate, in what order.
On NeX by ProLead ↗
Continue on proleadnex.com ↗ On NeX by ProLead ↗
Dedicated portalNeX by ProLead Process design, SOPs, Zoho and ERP implementation, and AI enablement.
Visit proleadnex.com ↗LinkedIn ↗Case studies
All case studies →Related results
Insights
All guides →Related guides
ProLead ↗A comprehensive guide to audit regulations in IndiaAccounting & auditing · Finance & commerceNeX ↗Delegation of authority matrix: what it is and how to build oneControls & finance operations · Process design & SOPsProLead ↗Understanding resolutions: a guide for Indian companiesAccounting & auditing · Finance & commerceNeX ↗How to write an SOP people will actually followProcess design & SOPsProLead ↗Acceptance of deposits by companies: an overviewAccounting & auditing · Finance & commerceNeX ↗Month-end close checklist for growing businessesControls & finance operations