- Internal & Process Audits
Internal & Process Audits
An internal audit may be used to assess an organization’s performance or the execution of a process against a number of standards, policies, metrics, or regulations.
These audits may include examining a business’s internal controls around corporate governance, accounting, financial reporting, and IT general controls.
Internal audits may also entail evaluating the effectiveness/efficiency of critical business operations such as supply chain management.
- Internal Controls Implementation
Internal Controls Implementation
With our vast experience of various industry verticals our team is aware of the best practices and various checks & controls at various processes.
Most of the organisations are moving towards implementing ERP or Automating its processes, hence this calls for strong checks & controls to avoid errors.
Pro-TEAM offers below services to strengthen the Internal Controls.- Transaction Audits – Vendor Bills Approval
- Process Audits – PO2 Payment, Order to cash
- Internal Audit / Compliance Audit
- Travel Claims Approval
- Stores Material Movement Verification
- Accounting Outsource
- System design & IS Audit
System Design & IS Audit
Pro Team’s global team provides Risk Assurance and Advisory Services designed to add value and improve operational efficiency of the business.
We perform Info Security related assessments and audits in domains including network and infrastructure, change management, Cloud Platform and supporting technologies.
- Information Systems Audi
- Design & Review of Standard Operating Practices (SOP)
- Information Security and Risk Management
- Control Testing
- Data Security Assessments
- Security Investigations, Incident Management, and Disaster Recovery
- Business Value Assessment
- Start-Up Support Services
Start-up Support Services
Pro Team provides assistance to the start ups in registration & statutory compliance, Managing the accounting and payroll activities and in Business Planning & Financial Syndication.
- Registration & Statutory Compliance
- Business Planning & Finance Syndication
- Managing the Accounting & Payroll
- Food, Beverages & Dairy Products
- Textile & Exports
- Jewellery
- Investigation & Due-diligence
