Internal Audits & Controls
Dedicated Customer Teams & Agile Services
Internal Audits & Controls
Responsibility for the adequacy and effectiveness of internal control measures rest with the Management. Internal control systems are therefore fundamental to the success and survival of Organisations. Pro-Team is professionally equipped with subject matter experts who works as Organisations guiding force in establishing the processes orderly, economical, efficient and effective operations and quality services in consistent with Organisation’s Mission.
Execute a comprehensive audit as per Companies Act in India. Proficiently execute various management audit with specific scope coverage to meet any particular business objective. Designs internal control review and implementation of a framework to assess the extent of risk involved and controls needed to mitigate the same. Undertakes a detailed review of processes at various functions of the organisation to come up with GAP analysis, if any and also support in documenting the process wherever needed and executed as a periodical process compliance audit to cover all the areas.
Pro-TEAM offers below services to strengthen the Internal Controls:
- Transaction Audits – Vendor Bills Approval
- Process Audits – P02 Payment, Order to Cash
- Internal Audit / Compliance Audit
- Travel Claims Approval
- Stores Material Movement Verification