Internal Auditing in Karol Bagh, Delhi

We are among the most reputed companies offering top quality Internal Audit Services for our huge range of diversified clients. Our internal auditors evaluate the internal financial records and other financial documents of a company to ensure they are maintained in compliance with the Companies Act. With fair evaluation and fine document management, our services are highly reputed as we offer them at budget friendly rates.

We leverage on our team of experienced personnel who enable us conduct Internal Auditing of our clients’ business. Internal Auditing is conducted as per the requirements of our clients in order to provide them with accurate information about their financial status. Our Internal Auditing also enables the clients reach the required level of compliance as mandated by legislation. Our Internal Auditing Includes : Project management Performing key controls testing Assisting Corporate to document and evaluate internal controls Providing assistance in developing Internal Control Framework Providing assistance in developing Risk Management Framework Training personnel on internal audit function, and methods of documenting controls  Our MethodologyBased on the risk assessment of the organizations, our internal auditors, management and oversight board determines where to focus internal auditing efforts. These are generally conducted on one or more discrete projects. Typically the Internal Auditing project involves the following steps : Establish and communicate the scope and objectives for the audit to appropriate management Develop an understanding of the business area under review. This includes objectives measurements, and identifying key transaction types. This involves review of documents and interviews. Flowcharts and narratives may be created if necessary Identify control procedures used to ensure that each key transaction type is properly controlled and monitored Develop and execute a risk-based sampling and testing approach to determine whether the most important controls are operating as intended Report problems identified and negotiate action plans with management to address the problems Follow-up on reported findings at appropriate intervals. Internal audit departments maintain a follow-up database for this purpose By analyzing and recommending business improvements in critical areas, auditors help the organization succeed. In addition to assessing business processes, specialists called Information Technology (IT) Auditors review information technology controls

We are offering our customers an Internal Auditing Services. This helps review what a company is doing in order to identify potential threats to the organization's health & profitability and to make a suggestion for mitigating the risk associated with those threats in order to minimize the costs. These services are rendered by some of the most competent personnel of our crew as per set industry norms and guidelines. Keeping in mind defined standards, we impart this service within scheduled time frame. Due to their cost effectiveness, these provided services are hugely treasured.   Details : Our Internal/Management Audits Focus On: Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise. Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same. Constructive review of operations by keeping the client's business needs in focus Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation Providing result oriented and practical solutions followed by support for its implementation Confirmation of proper compliance with the various regulatory provisions and operational manuals Assisting in meeting the clients' Corporate Governance requirements Our services include Complete outsourcing of internal audit function Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization Deputation of personnel to strengthen the internal audit function of client organization Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/ pre-payment audits Conducting operational audits through review of business operations, activities, etc. Conducting special purpose investigative audits.

Risk Based Internal Audit Service, Statutory Auditing Service

Risk Based Internal Audit, Vendor Reconciliation

Cost Control & Cost Reduction, International Tax, Service Tax

Concurrent Audit Services, statutory audit services