Advisory for remediation & control implementation
Advisory for remediation & control implementation
Once compliance gaps and risks are identified, organizations require practical remediation strategies to address identified deficiencies. Advisory support for remediation and control implementation ensures that corrective measures are not only well designed but also effectively executed to comply with statutory and governance requirements.
This service closes the gap between assessment and implementation—assisting management in strengthening internal controls, embedding compliance within business processes, and minimizing long-term regulatory risks with guidance from Singh Gulati & Associates.
About This Service
Our remediation and control implementation advisory supports organizations with a structured, step-by-step roadmap to address compliance gaps identified during assessments. Remediation actions are prioritized based on risk criticality and potential business impact.
We assist in the design and implementation of internal controls, standard operating procedures, and monitoring mechanisms customized to organizational requirements. All controls are directly aligned with applicable statutory obligations to ensure effective mitigation of compliance risks.
Our methodology focuses on practicality and long-term sustainability, ensuring remediation measures are cost-efficient, embedded within routine operations, and flexible enough to adapt to evolving regulatory requirements.
By partnering with clients from gap identification through to execution, Singh Gulati & Associates helps establish robust compliance frameworks that enhance confidence among regulators, investors, and boards.
Key Features / Scope of Work
Development of structured remediation roadmaps for identified compliance gaps
Prioritization of corrective measures based on risk severity and impact
Design and implementation of internal controls and standard operating procedures
Mapping of controls to statutory and regulatory requirements
Integration of remediation initiatives into existing business workflows
Monitoring of remediation progress and effectiveness
Evaluation of outcomes, accountability, and governance impact
Reinforcement of long-term governance and accountability frameworks
- Regulatory Compliance Risk Reviews
- Review of regulatory requirements across business functions
- Assessment of internal processes vis-à-vis statutory obligations
- Identification of compliance gaps and risk exposures
- Compliance Risk Heat Mapping & Control Design
- Advisory for remediation & control implementation
- Reporting framework for continuous compliance monitoring
- Assistance in regulatory inspections and audit readiness
- Support in Business Responsibility and Sustainability Reporting (BRSR)
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