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Internal Audit Manual for a Financial Services Company

The Assignment The Client is a public listed company in Bhutan, leading in the business of providing financial services including Insurance, Annuity, and Credit products. MaGC was engaged by the Client to develop a comprehensive Internal Audit Manual as part of streamlining its Internal Audit function. MaGC Approach The overall approach was to develop a comprehensive Internal Audit Manual to improve the efficiency and effectiveness of internal audit and also …Read More

Enterprise Risk Management Framework for a cement manufacturer

The Assignment The client is a Joint Sector Company manufacturing clinker and cement in Bhutan. The company has a 50-year-history and well-established brand name for its quality. MaGC was engaged by the client for designing an appropriate and dynamic Enterprise Risk management (ERM) framework. MaGC Approach The approach was to design an ERM framework that could be integrated in the routine of the organization for effective risk management. The methodology …Read More

Process Taxonomy for the Education Sector

The Assignment ShikshaLokam is an initiative of Advaith Foundation, working towards developing education leadership on the Societal Platform. MaGC was engaged by ShikshaLokam for producing a taxonomy of processes in the government education sector. MaGC Approach The approach was to build a taxonomy that could contain not only current processes observed on the ground but also processes that ideally need to be in place for complete service delivery. From the …Read More

Transition to accrual accounting and financial reporting system for an NPO in Bangalore

The Assignment MaGC was appointed by a Bangalore based not-for-profit to assist in transition from cash basis accounting to accrual, with focus on design and implementation of a comprehensive financial reporting system. MaGC Approach MaGC initially focused on getting the necessary policy changes in place for the transition to accrual accounting. With the policies in place, changes were made to business processes, chart of accounts and reporting templates. This was …Read More