Internal Audits & Controls

[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”2/3″][vc_column_text]As per statutory requirement we can take up comprehensive internal audit as per companies act and also execute various management audit with specific scope coverage to meet any particular business objective. Internal control review and implementation of a framework is done by deploying a team of experts to assess the extent of risk involved and controls needed to mitigate the same.

Taking up a detailed review of process at various functions of the organisation to come up with GAP analysis if any and also support in documenting the process wherever needed and it can also be executed as a periodical process compliance audit to cover all the areas.

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