Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
Internal Auditors have a professional duty to provide an unbiased and objective view. They must be independent from the operations they evaluate and report to the highest level in an organisation: senior managers and governors.
Internal auditors deal with issues that are fundamentally important to the survival and prosperity of any organisation. Unlike external auditors, they look beyond financial risks and statements to consider wider issues such as the organisation's reputation, growth, its impact on the environment and the way it treats its employees.
How can we assist you?
Assisting management in the improvement of internal control
Internal Audit u/s 138 of Companies Act, 2013
Verification of Accounts and financial reportingcompiling financial reports for the purpose of External Audit.
Evaluating controls and advising managers at all levels
Risk Identification , Assessment and management in relation to areas relating to finance and taxation
Working with other assurance providers
Follow Up review and consulting activity