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Internal Audit


The Internal Audit Department ensures that the Internal Audit is conducted with the highest standards and auditing procedures to ensure total delivery of client’s requirements. The reports are prepared keeping in view the scope of the audit and its objectivity and to provide assurance as to the error free running of the business systems by evaluating existing controls of an organisation and suggesting improvements.


While conducting internal audits we devise means and methods to streamline the working processes and advise maintenance of appropriate internal records and controls to establish fool proof systems & processes and to plan strategies for overall improvement of business. Our internal audit services go beyond ensuring the correctness of financial and accounting records and also include advising on better utilization of resources, better management of financial as well as non-financial functions etc based on our best understanding and findings of internal audit procedure. Accordingly, our recommendations are designed in a way to offer effective solutions and translate into cost reductions and improved productivity and sustainability for the enterprise. As part of the process, we regularly interact with the management, in order to provide constructive and value added feedback not only on the business of the company but also of the industry.


The Internal Audits that we conduct comprises of the following :


1.  Accounting procedures manual

2.  Compliance with management controls

3.  System and process improvements

4.  Financial improprietry and fraud audits