INTERNAL AUDIT & MANAGEMENT CONSULTANCY SERVICES
We can assist in implementing appropriate internal audit controls and solutions for our clients.
We can arrange to conduct internal audits at periodic intervals as assessed by us or as required by the clients.
We can advise the management and report on the various irregularities and ways to streamline various processes.
Some services include:
- Audit of select expense heads and large outflows.
- Verification and implementation of systems and procedures input Excise, service tax, VAT, etc.
- Test check of payroll and ensure compliance of PF, PT ESI and TDS procedures.
- Ensuring Tax, FEMA, RBI and Corporate compliances.
- Investigation of specific transactions.
- Implementation of appropriate tests, check and controls.
- Development of an accounting and audit manual.
- Assist in development and implementation of HR procedures.
- Budget and cashflow reports.
