Internal and Management Audit
Our audit and assurance practice helps management strengthen controls, improve processes and stay compliant. We conduct risk-based internal audits, management reviews and specialised audits tailored to your business, and coordinate with statutory auditors to keep the audit cycle smooth and on schedule.
- Internal audit — Risk-based audits of processes, controls and compliance across functions.
- Management audit — Operational effectiveness reviews with practical improvement recommendations.
- Statutory audit coordination — Schedules, reconciliations, documentation and query support for a timely statutory audit.
- Tax audit coordination — Support for Form 3CA/3CB/3CD preparation and filing with your auditors.
- Stock & inventory audits — Physical verification support, reconciliation and reporting.
- Internal financial controls (IFC) review — Testing of design and operating effectiveness of key controls.
- Compliance reviews — Periodic checks on ROC, GST, TDS, labour and other statutory compliances.
- Audit reporting & remediation — Clear findings reports, management responses and follow-up on corrective actions.
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