With an increased spot light on good governance practices and increased expectations of various stakeholders, the role of internal audit is considered to be extremely crucial today. In the wake of some severe corporate failures and implementation of the new Companies Act, 2013 expectations from internal audit are changing, and there is clear shift in how organizations view their corporate governance and control environment. Stakeholders are increasingly demanding a higher degree of transparency and ethical behavior. Objective of internal audit is to optimize processes to generate maximum value at the same time also ensure internal controls. Our services include –

• Review of operating procedures
• Operations and efficiency audit
• Risk Advisory Services
• Review of internal financial control system
• Review of operative effectiveness of controls