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.

  1. Transaction Audits – Vendor Bills Approval
  2. Process Audits – PO2 Payment, Order to cash
  3. Internal Audit / Compliance Audit
  4. Travel Claims Approval
  5. Stores Material Movement Verification

Showroom Inventory Audit

We are one of the leading service providers for retail industry at PAN India level and we offer specific customised services which include showroom audit, compliance audits, warehouse audit, return / damaged stock audit, SOP audit, hygiene audit, dispatch audit, GRN audit, reconciliation and asset confirmation.