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Internal Audit

Following Type of Internal Audits are being carried out by us:

Accounting and Financial Reporting Audit
Management Audit
Operational Audit
Performance Audit
Control Process Audit
Payroll Audit
Compliance Audit

Assignment of various Internal Audit assist the client in the following areas:

Review and assistance in the preparation of financial statements on a periodic basis.
Assessing/ preparing internal audit manual for the organization and study of control objectives.
Advising existing organizational procedures being followed and suggesting suitable changes as per organizational requirement
Improve accountability of the employees/ department of the organisations and ensure that systems and processes are followed properly.
Evaluation of departments for internal controls, if exists
Improve Business Process and identify the business risk so that it can be mitigated timely.
Mapping of risk with financial ledgers.
Consideration of Fraud in internal audit.
Early warning to the Management on deficiencies or loopholes in the business.
Assessment of Risk, preparation of RCM and implementation of ICFOR.
Assist to business organisation in timely statutory and legal compliances
Legal and situational internal control advisory.
Excellent source of advice for the Management team.

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