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INTERNAL AUDIT

Internal audit is a process to provide independent assurance that an organisation’s risk management, internal control processes and governance are operating effectively. Since it is regular process is has a signification role in optimizing the management control over the processes and standardizing the same.

We connect you with expert chartered accountants/ team of internal audit, who are specialized in this field, thus helping you to implement effecting internal audit system in your organization.

  • Healthy Internal control in the enterprise.
  • 24×7 access to any report.
  • Easy and regular compliance with Statutory Laws.
  • Internal Risk Control through regular checking.
  • Regular Management Report.
  • No worries of data loss, everything on cloud.
Get started at just Rs. 14,999

By Submitting you agree to Terms & Conditions

Monthly visits of a professional qualified staff
Monthly Report of Risks and non-compliance
Suggestions for improvement of internal control and compliance
Any other service included in the package

Fee/taxes payable to any party/government
Compliances other than mentioned in package/inclusion

Books of accounts and other related documents
Any other information/documents

15 days to compile report from end of period.

PACKAGES

Standard
Rs. 14,999/-
Turnover upto Rs.5 crore
3 Month internal audit
Report on monthly basis
3 GST return filing included.
Advanced
Rs. 19,999/-
Turnover upto Rs.10 crore
3 Month internal audit
Report on monthly basis
3 GST return filing included.
Premium
Rs. 35,999/-
Turnover upto Rs.10 crore
6 Month internal audit
Report on monthly basis
6 GST return filing included.

FAQ

Internal audit is a process to provide independent assurance that an organisation’s risk management, internal control processes and governance are operating effectively. Since it is regular process is has a signification role in optimizing the management control over the processes and standardizing the same.

Internal Audit is required either due to requirement of law or voluntarily to improve risk management, internal control process and operating effectiveness. The companies registered under Companies Act having certain turnover are mandatorily required to have a internal audit/control system.

You just need to fill the form and pay the basic amount, which will be adjusted against total amount after finalization of quotation. After payment of basic amount our representative will contact you and give a brief description of the service. Thereafter, it will be identified whether the audit is required by law or voluntarily required. The internal auditor will be appointed after consultation with client and other formalities will be completed accordingly. Our representative and expert will provide end to end service in regular process of internal audit.

As stated above, after finalization of charges and making payment, our expert will discuss the issues and will visit your premises for planning the internal audit/control system to be implemented.

He will also go through the books of accounts, a report on books of account containing errors, deficiencies, possible leakages, risks in accounting and suggestion for possible compliances with laws will be prepared and provided to the management. Further, All possible changes could be made by the management in the books of accounts. We will also implement an internal control system to manage and optimize finance processes and management control.

If you do not want to take our service after payment of basic amount, your money is secured and you will get the 100% refund of amount paid. The paid amount can also be adjusted against other service you want to avail.

  • Compulsory Requirement of Various Statutory Laws.
  • Identification of risk and internal control weakness.
  • Builds confidence in the investors and bankers.
  • Eligibility for raising loans in near future.
  • Standardisation of Internal Control Processes
  • Optimization of Management control over finance process.

A dedicated platform to answer all your budget and tax related queries!

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