Audits
Statutory Audits & Internal Audit
We are conducting the Statutory and Internal Audit of various companies including examining the compliance report after the audit is complete and suggesting the areas of improvement specially with regard to internal control and Standard Operating Procedures (SOP) and development of MIS system. This helps the management in measuring and evaluating the effectiveness of controls prevailing in the organization. Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.
Management Audit
We advise the client by conducing the management audit regarding delegation of authority levels in the company and giving suggestions for improving the week areas and assisting them restructuring the team to achieve the objectives and improve the management performance. n The principle reason for undertaking a management audit is the need for detecting and overcoming current management deficiencies in ongoing operations.
Bank Audit
  • Branch Audit
  • Concurrent Audit
 
 
 
 
 
     
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