Objectives of Our Internal Audit

• Strengthen internal controls and governance
• Ensure accuracy and reliability of financial and operational data
• Detect inefficiencies, leakages, and areas of non-compliance
• Provide actionable insights for process improvement
• Assist management in achieving organizational goals effectively

Scope of Our Internal Audit Services

1. Review of Internal Controls

• Evaluation of existing control mechanisms
• Identification of control gaps and process weaknesses
• Recommendations for strengthening financial and operational controls

2. Verification of Financial Records

• Detailed examination of accounting records, vouchers, and documentation
• Ensuring accuracy, completeness, and compliance with accounting standards
• Review of revenue, expenses, assets, and liabilities

3. Operational Audit

• Analysis of workflow and business processes
• Identifying inefficiencies and recommending cost-saving measures
• Ensuring optimal use of resources and improvement in productivity

4. Statutory & Regulatory Compliance Check

• Ensuring compliance with applicable laws, rules, and internal policies
• Verifying adherence to tax, ROC, labour laws, and other regulatory requirements

5. Risk Assessment & Management

• Identification of financial, operational, and compliance risks
• Suggesting risk mitigation strategies
• Strengthening systems to prevent future lapses

6. Reporting & Recommendations

• Clear, structured internal audit reports
• Highlighting key findings, observations, and improvement areas
• Follow-up reviews to ensure implementation of recommendations

Why Choose Our Internal Audit Services?

• Professional and systematic audit methodology
• Indepth understanding of business processes across industries
• Actionable insights that add real value—not just compliance
• Confidential, ethical, and objective assessment
• Continuous support for improving internal controls and efficiency