Details

Internal audits are a crucial tool for assessing business operations, identifying inefficiencies, and strengthening internal control frameworks. They help safeguard assets, ensure process reliability, and support proactive risk management.

We provide risk-based internal audits tailored to organizational requirements, helping management make informed decisions and improve governance practices.

Scope of Audit

• Evaluation of financial & operational controls

• Review of compliance with internal policies

• Fraud risk assessment and process gap analysis

• Inventory and asset verification

• Reporting with corrective action plans

Sectors Covered

• Manufacturing & trading

• Service organizations

• Technology & startups

• NGOs & not-for-profit entities

Documents / Inputs Required

• Access to systems and process documentation

• Financial and operational records

• SOPs and internal control policies

Deliverables

• Internal Audit Report with actionable findings

• Process improvement recommendations

• Follow-up reviews on implementation