INTERNAL AUDIT AND RISK MANAGEMENT

INTERNAL AUDIT

Internal audit is an oversight function, an independent appraisal activity established within an organization, and provides assurance to the shareholders, board and management by reporting on:

  • The effectiveness of the internal controls
  • Reliability of the management information systems
  • Management and control of the organization’s assets
  • And compliance with applicable legislation and regulations.

INTERNAL AUDIT AND RISK MANAGEMENT

We provide internal audit solutions which range from the total outsourcing of the internal audit function to outsourcing its supervision or setting out an independent internal audit function. This is extended to advising clients to make effective use of data mining tools and computer assisted auditing techniques.

INTERNAL AUDIT

INTERNAL AUDIT AND RISK MANAGEMENT

 

As Internal Auditors, we draw an audit plan after analysing risks and objectives of the client. We focus on Operational / Process audit and review of existing internal controls/procedures. It has ingredients of an efficiency audit. Our recommendations help in better utilization of existing resources, Cost saving and improved profitability.

Our focus is on corporate governance, understanding the organization and its processes, drawing risk based audit plans and Value Addition.We follow Standards on Internal Audit set by ICAI. Our activities are oriented towards awareness, action plan, information and monitoring.

Information System (IS) audit also includes Application (software package) review.

Testimonial

“Good  Service, “

Ravi, DD CEO

Get In Touch

Mumbai, maharastra
+91 
[email protected]