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