Management Audit
Our management audit function helps the management of any entity to understand and rate themselves against the standards set by them for implementation and the discipline to follow them. Our passion, commitment and unrivalled service made our clients experience that our services are not only a mere statutory compliance but also serves as a business value enhancing activity.
Our special audit team helps the management to have an in depth analysis of the present activities of those areas and provides a detailed study on improvisation & effective utilization of the available resources in such functional areas, internal control system, Risk Assessment & Fraud Detection.
Some of the entities for whom we are regularly doing the audit are as follows:
- Internal Audit
- Stock Audit
- Branch Audit
- Systems Audit
- Concurrent Audit
- Management audit
- Operations Audit
- Process Audit
- Due Diligence Audit
- Governance, Risk and Control (GRC) audit
- Health Safety Environment audit
- Fraud Investigation, Risk Management & Risk based audit
- Special Audit
- Controls Testing and Walk through
- Sox Audit
- Credit Audit of Financial Organization
- Propriety Audit
- Investigation Assignment / Fraud Detection Assignment
