Internal Audit


Financial Controls

  • Review of financial statements for accuracy and compliance.
  • Assessment of accounting policies and procedures.
  • Testing of controls over cash management, accounts payable, and receivables.

Risk Management

  • Identification and evaluation of key risks (strategic, operational, financial, and compliance).
  • Testing the effectiveness of risk mitigation strategies.
  • Reviewing the organization’s risk management framework and policies.

SOP: Drafting & Implementation

  • Comprehensive ProcessMapping
  • Drafting Clear, StandardizedProcedures
  • Effective Implementation andTraining

Employees, Vendors and Customers on boarding

  • Structured Onboarding Processes
  • Seamless Communication and Training
  • Integration and Feedback Mechanisms

ref: Drafting & Representation

representation and support for businesses facing GST disputes and litigation. Our skilled team drafts replies to show cause notices (SCNs) and appeals, while representing clients before various tax authorities, tribunals, and appellate bodies. We focus on resolving disputes efficiently and aim to achieve the most favorable outcomes for our clients.

Compliance andRegulatory Adherence

  • Ensuring compliance withlaws, regulations, and industrystandards.
  • Monitoring adherence tocontractual obligations andinternal policies.

Inventory and Asset Management

  • Verification of physical assets and inventory records.
  • Assessment of asset maintenance and depreciation processes.
 
     
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