Internal_Audit_Services


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Internal Audit Services

Internal auditing is an independent, objective assu rance and consulting activity designed to add value and improve various functions of the orga nization - viz - finance, marketing, operations & HR etc. It helps an organization acco mplish its objectives by bringing a systematic, disciplined approach to evaluate and im prove the effectiveness of risk management, control, and governance processes. The stakeholders today are no longer satisfied with generic assurance. It is therefore necessary to have well-designed and documented oper ational procedures The design of operations & its effective execution impacts not on ly services provided to customers but also the suppliers, authorities, regulatory compliance e tc. Effective, efficient and controlled operations are key to meeting the business objectiv es. Our internal audit methodology is aligned to identify key risks in the process, map t hem to the business objectives, establish the gap and help the management in closing them.

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