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Internal Audit

  • As Internal Auditors, we draw an audit plan after analysing risks and objectives of the client. We focus on Operational / Process audit and review of existing internal controls/procedures.
  • Our recommendations help in better utilization of existing resources, cost saving and improved profitability.
  • We follow Standards on Internal Audit set by ICAI.
  • Our focus is on corporate governance, understanding the organization and its processes, drawing risk based audit plans and Value Addition.
 
 
 
 
 
 
     
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