Internal Audit framework integrates compliance, internal controls and risk management. Keeping in mind the Risk Management framework, our internal audits adopt ‘Risk Based Audit’ (RBA) approach and other tools and techniques for accomplishing the audit objectives. As such, it can help you anticipating issues, increasing your effectiveness, eliminating duplication and identifying areas of potential performance improvement. Internal audit is also an effective tool for evaluating:

Efficacy of operations

Reliability of financial reporting

Compliance with various regulations

Safeguarding of assets and various matters concerning the interest of the company, employees, stakeholders and society in general