Internal Audit


Internal audit is performed to ensure the effectiveness & efficiency of plan, procedures and policies adopted by the management.


It helps businesses to add value and boost their business operations to achieve their strategic goals and objectives by evaluating and controlling the risk factors and governance processes. The efficiency and effectiveness of operations such as the reliability of financial operations, management reporting and compliance with laws and regulations are an integral part of internal audit. We follow a systematic approach to provide excellent risk advisory services to you: –

  • Preparation of process notes for each financial statement area.
  • What could go wrong (WCGW) analysis and identify the potential risk of the respective WCGW.
  • Identification of the controls that can address the WCGW.
  • Testing of controls.
  • Report and recommendation along with the implementation support.



  • Conducting Internal audit and designing of Internal controls – Advise on quality and effectiveness of the control environment
  • Giving realistic recommendations and solutions according to your business needs
  • Design & Documentation Services
  • Identification of areas of improvement
  • Implement strategies to help you to achieve your organizational objectives