Internal & Stock Audits
The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes. It is a risk-based approach that focuses on our clients’ objectives and impediments to achieving those objectives. It has been developed for consistent execution in every internal audit practice around the world. The process is scalable and is underpinned by our risk assessment methodology. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management,
control, and governance processes.
Our special Stock Audit team follows a strict audit and reporting mechanism that strives for best and makes sure that each minute aspect of stocks is evaluated and findings are reported in a transparent manner to levels concerned. Stock audits are also undertaken for banks and other financial institutions which have extended credit to businesses against physical goods and assets. We have big enough network throughout India for quick and simultaneous audits at multiple locations.
We take full care to provide you with comprehensive and most accurate figures of inventories. During this audit, all the records of purchase, sale and movements of stock is taken carefully.