Internal Audit

We have a unique system of carrying out Internal Audit U/s 138 of Companies Act 2013 by “specialists” in the field. We have formed a team consisting of Cost Accountants, Chartered Accountants, Management Accountants, Labour Law Consultant, Company Secretary, Direct Tax Expert, Indirect Tax Expert, Systems Auditor (CISA) and Business Administration expert who carry out the respective functional parts of the assignment. Thus we pool together the knowledge, experience and specialization of professionals from varied fields to overview the operations of business entity.
The objective of the audit is two fold, to review the various functions within the entity from the view point of legal requirements & framework and also to offer our suggestions to improve the performance and efficiency of these functions/ activities.