Following Type of Internal Audits are being carried out by us:
- Accounting and Financial Reporting Audit
- Management Audit
- Operational Audit
- Performance Audit
- Information Technology Audit
- Control Process Audit
- Payroll Audit
- Compliance Audit
- Environmental 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.