Internal Audit
The Internal Audits that we conduct comprises of:
- Outsourcing or Co-sourcing of Internal Audit
- Strategic Review of Internal Audit Departments
- Establishing an Internal Audit Function
- Accounting procedures manual
- Reconciliation problem resolution
While Conducting internal audits we devise means and suggest methods to properly seamless and streamline the working processes advise maintenance of appropriate internal records, to keep fool - proof statutory records, introduce cross-check system of money and material handling, and plan different strategies for their over all improvement.
- Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.
- Compliance with management controls
- System and process improvements
- Financial impropriety and fraud audits