We undertake internal audit of corporate and other entities. The audit programmes are custom built
and are designed to provide coverage of weak areas & processes. Reporting isdone on a monthly or
quarterly basis according to client requirements.An internal audit will typically cover the following
areas:-
- Physical verification of cash balance
- Physical verification of fixed assets
- Physical verification of major raw materials and stocks
- Verification of bank reconciliation statements
- Verification of authorization levels
- Verifying accuracy of financial data input.
- Ensuring statutory compliance under various statutes