consulting services

Internal Audit & Control

Our professionals capitalize on the best accounting and auditing practices with extensive experience in various industrial verticals. To avoid any duplication or errors, 80% of organizations are opting for ERPs or are feeling the urge to automate their processes completely.

Types Of Internal Audit

Internal Audit / Compliance Audit

Process Audits-PO2 Payment,

Order to cash

Branch / Factory Audit

Management Audit

Investigation Audit

 

Types Of Internal Control

Vendor Bill Verification System

Material Movement

Travel Client Processing

Sale order and dispatch-related

control

PRO-CHECKLIST

This Tool is designed to enable remote/virtual review of processes or checklist for a company with multiple division/process/location/users. This tool helps user to create one’s own checklist/process review points (SOP Converted in to Checklists) and assign and allocate same to multiple division /users and consolidates and analyses their performances across locations and periodicity for management review and action plan. This tool is very helpful for industries with multi division, location, units to review their SOP, Internal controls, Administrative controls, statutory compliance and any other recurring confirmations required for top management review and presentations.

Scheduling

Pre-Audit Survey

Sign Off & Reporting

Audit Commencement

Global Count & Scanning