Internal Auditing in Delhi

We are the main supplier of this services.

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.

Based in New Delhi (India), we are an organization that is engaged in rendering excellent internal audit services to the clients. Ours is a reliable name in the industry, as we have been successful in helping companies in achieving their objectives. Moreover, our dedicated team of qualified professionals assists the clients in the evaluation and improvement of risk management, control process, and governance of their organization. Owing to our rich experience in this domain, we are catering to a large number of industries today.

� Carrying out in depth audit of systems, controls, procedures and financial books and documents to provide assurance regarding free and smooth running of the business. � Suggesting corrective measures through strengthening the systems, controls and internal checks. � Instrumental in successful introduction and implementation of internal control procedures and practices in the organisations. � Bank Audits � NGOs Audits

We are a dependable name when it comes to Internal Audit Services! Working with a team of highly skilled and dedicated professionals has enabled us to meet varied requirements of the clients. We render Internal Audit Services that bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The services we offer are highly applauded in the industry for the genuine, reliable and pocket friendly rates.

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.

BAAJ & Associates (Chartered Accountants) is one of the professional organizations to avail the finest solutions for internal auditing in India. Based in New Delhi (India), the company offers the best in class internal audit services in compliance with the generally accepted accounting principle and the regulatory guidelines. We have years of experience in the domain of accounting and finance, and a number of corporate clients are quite satisfied with our professional approach and fast auditing solutions.

S K Surana & Co. LLP is a New Delhi (India) based company, which was incepted in the year 1982. Our extensive experience in the field of process advisory and internal auditing has enabled us to identify various problems faced by the company and also provide related solutions as well. Our professionals provide the best internal audit and operational audits as well. To avail our business advisory & internal audit services, connect with us now.

We render Internal Audit Assurance Services based in Delhi. Our services are sure to achieve desired business objectives of our clients. Our experienced audit team comprises of expert consultants and auditors, who have numerous years of experience in this domain.  They advise clients for regulating everyday transactions; which includes division of authority over key control areas and compliance with operating policy and guidelines. Our services ensure efficient management of risks within organization in various operational activities. One can obtain the Services at nominal rates.

Supported by our team of excellent and experienced professionals we are providing internal audit & assessments to our clients. These are conducted in flexible manner. The professionals hired for this are fully trained and these are helpful to achieve the quality standards which are described as per the international standards. We accomplish the assessments with effective techniques thereby maximizing productivity. The internal auditors hired for this purpose are one of the best and most skillful apart from being knowledgeable in their concerned domain. features: execution in tandem with clients detailed guidelines flexible execution ensures complete satisfaction

Our audit assurance services include internal audit for various clients with their respective requirements. We are committed to abide by the defined rules and regulations of auditing services. Our diligent audit team comprises of expert consultants and auditors who advise our clients for regulating everyday transactions that include division of authority over key control areas and compliance with operating policy and guidelines.

This includes Information System Audit, Management Audit, Tax Audit, Due Diligence service, apart from Statutory Audit, Internal Audit and Propriety Audit including Special Audit, Forensic Audit and Investigation.

We provide internal auditing service for accounts section & other back offices. accounts receivables accounts reconciliation accounts services accounts software accounts supervisor accounts tally accounts tax accounts terms accounts transaction accrual accounts acount administrative assistant apps" "erp aqura accounting software asp accounting software asset asset accounts asset inventory assets accounts assistant australian accounting software axapta axapta erp balance balance sheet balance sheet accounts balance sheet entry bank accounts bank data entry bank data entry outsourcing bank outsourcing bank supervision bankaccount banking banking accounts banking data entry banking outsourcing banking supervision banks banks accounts banks outsourcing basic accountancy basic accounting basic accounting books basic accounting software basic accounting terms basic accounts basic book keeping basic of accountancy basic of accounting best accounting software best practices billing erp billing software book accounting software book keeper book keeping book keeping accountancy book keeping in accounts

We are provide process based internal audit.

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 internal auditing service.

We are a chartered accountants firm and provide internal audit service.

An Internal Audit is an audit that is initiated by you and conducted by someone within your own business. You might have someone to conduct an internal audit to check in on company goals and to prevent financial mistakes. This type of auditing just doesn't look at your business's finances rather it examines the operations and management to ensure whether everything is functioning efficiently.

Be it managerial skills, budget, security or the over-all development of your organization, we intend to be your one stop solution provider of internal audit services. Our internal audit consulting services are peerless and we polish them incessantly with the efficient team of professionals we have. Extraordinary performance and unmatched knowledge are the keys that have made us one of the major internal auditing consultants in India. Effective reviews of operational and financial performance. Regular evaluations of the organization's system of control. Advising management to discharge their corporate governance responsibilities by assisting with identifying and managing risks. To conduct feasibility, adequacy and viability study of the unit’s existence vis-à-vis long term objectives. Provide objective evaluations of business risk. Compliance with regulatory requirements, approved policies and procedures. Advising on industry best practices. Quality of management information. To undertake due diligence process.

Internal Audit is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization. It is an independent, objectives assurance and consulting activity designed to add value and improve an organization’s operations. It helps organization to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and government process. 1. Scope and Objectives of Internal Audit As per AAS-6, Internal Control System refers to all the policies and procedures adopted by the management of the entity to assist in achieving management’s objectives ensuring the orderly conduct of the business, the accuracy and completeness of accounting records, the timely preparation of financial information, safeguarding of assets of enterprises and detection of fraud and errors in a timely manner. The internal audit function constitutes a separate component of internal control with the objective of determining whether other internal controls are well designed and properly evaluated.