INTERNAl audit

Our Internal Auditing services includes Audit of the Financial Statements, Management & HR Audit, Compliance Audit & reporting thereof. Our Core areas includes Internal Financial Audit for the Management.

Internal financial audit

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hr & compliances audit

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stock & Warehouse audit

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Things We Consider in Our Audit

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Statutory Guidelines & Regulations of Regulatory Authority

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Applicable Financial Reporting Frameworks

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Industry Practices

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Relevant Laws of the land/Applicable Case Laws

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How we do our Works

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Draft Audit Plan & Plan of Action

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Assign Professionals & Execute the process

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Complete assignment within stipulated timeframe

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Give Reportings of our Findings

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