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Internal Auditing

  • Internal Auditing for corporate clients with systems approach as a tool of Management. The objective is to give implementable recommendation subjected to the touchstone of Cost Benefit.
  • External Quality Assurance Review of an organisation's Internal Auditing Department for evaluation of the Department's organisation, proficiency, scope, performance and management to tell whether it.
  • Meets the needs of the Senior Management and the Board of Directors.
  • Meets the : "Standards for the Professional Practice of Internal Auditing".
  • Operates efficiently and effectively.
  • Assistance in conducting EDP Audit of small and medium sized enterprises alongwith guidelines for internal control in computerized environment
 
 
 
     
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