Compliance Audit AUP In Accordance With Minimum Internal Control Standards (MICS) It is significant to understand that with the help of an annual report and a compliance audit; it is feasible to reduce threats associated with the loss in diverse gaming operations. The preparation of the report is conducted on the basis of the Minimum Internal Control Standards (MICS). It is. More..

Financial Audit With the financial audit services offered at Harshwal & Company LLP, our guidance can aid you in enhancing fiscal management and the strategic process. Our services can aid your business or organization to improve the cash flow, reinforce internal controls, and reduce the possibilities... More..

Business continuity and disaster recovering consulting We, at Harshwal & Company LLP, provide business continuity programs which ensure protection of your business. A strong business continuity plan helps maintain the integrity of your business during economic down times. We make compliance more affordable with the help of business continuity... More..

Compliance and assessment Organizations often wonder how compliance and assessment can benefit their company. The help of an effective assessment can assist your company in understanding its current standing. At Harshwal & Company LLP, we can help you to understand the broader concept of compliance and assessment... More..

IT governance consulting With the changing trends, IT environment which is responsive and flexible is required. We provide you with IT governance which will help your organization to align itself with the IT community. IT governance will help you improve IT efficiency, making your business more effective and help in cont More..

IT Risk Assesment The element of risk is always present, so, our firm offers comprehensive and end to end solutions for risk management. At our organization we have effective managers who are experts in the field of risk assessment and management. If the element of risk... More..

Onsite Employee Training/Entity-Specific Training Seminars At Harshwal & Company LLP we well understand that having a highly skilled and trained manpower can give your business a competitive edge in the market. We offer a broad range of seminars that can provide numerous benefits to your company. We evaluate your needs and design a program... More..

Establishment of Internal Audit Departments One of the unique services offered at Harshwal & Company is to help establish an internal audit department for your business or organization. An internal audit department will play a very decisive role in offering objectives and autonomous reviews and submitting... More..

Internal Audit AUP In Accordance With Minimum Internal Control Standards (MICS) Our experts possess a strong industrial interface and help in the effectual management of minor and major aspects. Your internal audit capabilities will be enhanced at the most affordable prices in the market. We never compromise our services and always make sure the bottom line is always favorab More..

Internal Control System Implementation and Documentation With confined amount of time and resources, right internal controls can easily preserve and manage the assets of the entity.  The internal control system offered at Harshwal & Company LLP will help in the prevention of both tangible and intangible assets against frauds and... More..

Title 31 Compliance The conformity of the Title 31 is extremely important these days.  It basically originated since the terrorist attack of 9/ 11. After the sanction of the USA Patriot Act in the year 2001, the Title 31 compliance plays a decisive role in the anti-money laundering (AML) assistance.   . More..

Forensic Accounting Services The forensic services offered at Harshwal & Company LLP will ensure that the clients receive extensive support in the contractual disputes and investigation of the fraud cases. We will off a profound team of accountants who do have widespread knowledge of the market and will... More..

Benefit Plan Audit It is noteworthy that the employee benefit plans are now becoming an integrated segment of inquiry by the Department of Labor.  This is the reason why it is must for every entity to get benefited with the most reliable audit service provider to make a thorough assessment of their benefit pla More..

Temporary finance staffing on and off site It is an undeniable fact that with the help of effective staff it is feasible to accomplish even those tasks that seem hard in the market.  At Harshwal & Company LLP, our goal is to explore the market place and secure the optimum manpower to serve the needs of the entity... More..

Revenue Audit Training Is the entity currently suffering from incompetent internal audit control system? Is there any requirement to reinforce the revenue audit system with effectual training process?  Well, it is all feasible at the most cost effective price range right at Harshwal & Company LLP More..

Casino Auditing If a proper check is made on casino for a prolonged period of time then it will obviously generate a remarkable impact on revenue generated through it.  Yes, with better casino auditing services offered at Harshwal & Company LLP can find the gaming services far more competent than before More..

Compliance and single audit A compliance audit is a review of a firm’s adherence to the regulatory guidelines. It is an important aspect for a prudent and functioning organization that requires regulatory compliance. The regulatory environment keeps changing and businesses need to identify and monitor existing and future ri More..

Entity Specific Training Seminars Staff members recruited by a firm are the biggest investments a firm makes. That being said, employees' performance can directly affect the success of that company. In the hiring process it is necessary to always consider an organization’s goals and values. Only people who can help a business mee More..

Performance and Measurement for tribal Government & operations Tribal leaders are facing lot of challenges to provide a good standard of living and economic development to tribal members. Because of these challenges, many tribal leaders have even come to closures. Considering these difficulties, Harshwal & Company LLP provides a better accounting... More..

Re Engineering of Process We at Harshwal & Company LLP do a number of activities in order to help our clients in a way that they can re-engineer their processes. If the technologies are not upgraded then it becomes difficult to manage the smooth working. We modernize the system i.e. re engineer the process... More..

Review and strategic planning and performance Harshwal &Company LLP consultants offer a planning process enabling our clients to define a strategic vision, determine their mission, develop a focused strategy, and create a plan to achieve it. Our technique is a step-by-step, systematic, decision-making model to ensure a good... More..

Financial Accounting Services We, at Harshwal & Company LLP, are committed to providing our clients with comprehensive and cost effective services that enable our clients to flourish. We are thorough in our assessment of our clients' financial practices and provide extensive guidance on what would best suit the... More..

IT auditing Harshwal & Company LLP uses an industry proven framework for delivering IT services, this is known as ITIL(Information Technology Infrastructure Library). Our firm has implemented these concepts knowing that a well designed infrastructure will promote and foster an efficient working... More..

IT consulting Our firm completes a comprehensive evaluation of our clients' IT services and their levels of functionality. Since we know the importance of creating a well formed marriage of financial practices and technological solutions we consider these factors in our assessments. We aim to find solutions th More..

Evaluation and testing of internal control procedures Harshwal & Company LLP bases its testing plan in accordance with the Public Company Accounting Oversight Board (PCAOB) and this plan helps to identify weak and strong points in the control system. This plan can aid in resolution of problems and also helps analyze the depth knowledge... More..

Financial Management Finance is the backbone of any organization. Whether an organization is small or large, finance plays a very important role and that is the reason it needs proper management. Therefore, if you want to run your organization smoothly, then financial management is something that cannot be overlooked More..

Fraud investigation Harshwal & Company LLP is here to give your organization the best solutions for fraud management and implement systems that will minimize the chance of fraud and other misconduct. We offer the best risk management strategies and train your business's employees which include preventive... More..