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assurance Services

internal audit & risk advisory Services

Why Internal Audit is necessary?

The answer to the question lies in understanding the global threats which may impact the organisation. Adding to it, the rise of cybercrime, changing business dynamics, corporate failure with increased stakeholder accountability - are some of the factors affect the need of identifying the risks and responding to it at earliest.

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Statutory requirement

THE INDIAN COMPANIES ACT 2013 ALSO PROVIDES FOR MANDATORY INTERNAL AUDITS FOR CERTAIN CLASSES OF COMPANIES.

As a result, we are proactive, not reactive, and provide support and guidance as your processes and systems develop. Our expertise and knowledge ensure we remain at the forefront of implementing new approaches to managing risk. 

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This kind of audit is specifically designed to enhance an organisations' functioning. It assists an organisation in strengthening the efficiency of risk evaluation and management by ushering an unbiased methodical system in achieving the goals. It has a widened scope within an organisation and may incorporate spheres like effective functioning, accuracy of financial collaterals, inspecting and discouraging frauds, protecting assets, and productive usage of the company resources that is in agreement with the company’s rules.

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Why choose us?

We not only help the organisation in identifying the risks to the organisation but also making sure that the same is mitigated with practical solution commensurate to the organisation including strong follow-ups till the mitigation process has been successfully implemented & streamlined. Our review involves providing solutions with highest level of professional competency and integrity to our clients. 

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Our helping hands include:

 

  • Internal Audit

  • IFC Testing

  • SOX Compliance

  • Risk Management

  • Forensic Approach Audit

  • Governance, Risk and Compliance

  • Information Technology and Project Assurance

  • Financial Risk and Regulations (FRR)

  • Licensing Management & Contract Compliance

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other assurance services include:

  • Statutory Audit                                                              

  • Tax Audit

  • GST Audit

  • Department Audit

  • Financial Statement Audit

  • Inventory Audit

  • Investigation

  • Management Audit

  • Operational Audit

  • Revenue Audit

  • Management Audit

  • Litigation Support Audit

  • Compliance Audit

  • Propriety Audit

GET IN TOUCH

We'd love to hear from you

 

0251-2563727

+918766963727

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