Internal Auditing Services

We are offering our customers an Internal Auditing Services. This helps review what a company is doing in order to identify potential threats to the organization's health & profitability and to make a suggestion for mitigating the risk associated with those threats in order to minimize the costs. These services are rendered by some of the most competent personnel of our crew as per set industry norms and guidelines. Keeping in mind defined standards, we impart this service within scheduled time frame. Due to their cost effectiveness, these provided services are hugely treasured.

Details :

Our Internal/Management Audits Focus On:

• Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
• Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise.
• Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
• Constructive review of operations by keeping the client's business needs in focus
• Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
• Providing result oriented and practical solutions followed by support for its implementation
• Confirmation of proper compliance with the various regulatory provisions and operational manuals
• Assisting in meeting the clients' Corporate Governance requirements Our services include
• Complete outsourcing of internal audit function
• Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization
• Deputation of personnel to strengthen the internal audit function of client organization
• Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/ pre-payment audits
• Conducting operational audits through review of business operations, activities, etc.
• Conducting special purpose investigative audits.