Internal Audit

  • Study and Evaluation of Systems
  • Evaluation of Business Process
  • Development of Operation Manuals
  • Risk Assessment Audits
  • Concurrent Audit
  • Fraud Investigation
  • Certificate on Legal Compliance
  • Client specific services

The primary focus is reviewing existing internal controls and procedures through compliance testing methods and evaluating its effectiveness. Suggestions are offered through value-added services and cost-effective improvement techniques that help to increase efficiency and achieve greater commercial gains.

We undertake business process evaluation for clients, to help them redefine their business processes, so that human efforts are channelized in the right direction to achieve the ultimate objectives.

A comprehensive, client-specific manual on systems and procedures are developed across all business functions within the organization.

Risk assessment audits identify the potential risks in the areas of finance, operations, human resources, and even in management decision-making. The audit targets mitigating risk where we recommend highly effective risk assessment programs, controls and processes to our client.

Concurrent audits are done to ensure the accuracy and reliability of financial transactions and compliance with predefined policies and procedures. We also perform routine transaction audit services in the owner’s interest to ensure proper maintenance of accounts.

We are capable of handling specific assignments, that are tailor-made for the client’s requirements. They include special investigations conducted on mandates from business owners to probe into a perpetuated fraud within the organization.

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