How the Internal Audit report we issue helps you
To enhance operational efficiency, organizations must consistently analyze their internal control processes. Evaluating the quality and enhancing the effectiveness of these procedures aids in maintaining a trajectory towards success. As we maintain regular communication with you throughout the year, our internal auditors can ensure that you comprehend the project scope, and any identified control weaknesses are regularly discussed with you. Senior management actively participates in each engagement from the beginning to the conclusion, and we can collaborate with you to formulate an outsourcing or co-sourcing solution.
We deal with
- Checking Internal controls
- Designing Internal Controls
- Fraud analysis
- Human resources, benefit and payroll audits
- Risk assessment
- Financial operations audits
- Operational audits
- Regulatory Compliances
- Entity policies compliances
- Financial Analysis
- IT risks
- Advisory
- Issuing Internal Audit Reports
We offer top-notch Internal Audit services in the industry. Additionally, we provide a complimentary sample Internal Audit report for any chosen area (such as Cash, Debtors, etc.) selected by the company. This allows the company to assess our services and determine whether to continue with our high-quality Internal Auditing expertise.
Note: According to Section 138 of the Companies Act 2013, the Internal Auditor may not necessarily be a Chartered Accountant or a Cost Accountant. They could be "any other professional as decided by the Board to conduct the internal audit of the functions and activities of the company." However, we also seek assistance from Chartered Accountants with relevant industry expertise to provide our clients with the best value in service and issue high-quality Internal Audit reports.
We are Located at
- Hyderabad
- Bangalore
- Vishakapatnam
- Kochi
- Kolkata
- Kurnool