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Internal Audit
We have conducted various of internal audits for companies which is necessary apart from security and regulatory compliance. The major importance of an internal audit lies in the fact that it provides you with vital information in areas which could improve and also show you a direction towards growth. It also gives you information about the regulatory compliance and whether the information flow in a company is done in a secure manner.
Why choose us?
The audit will help you to answer three basic questions –
- Is progress being made on the goals set for compliance?
- Do we have a set of policies and frameworks necessary to maintain a secure flow of information?
- Is there a scope of improvement in the functioning of the company?
Our Responsibilities As Internal Auditors
As internal auditors, it is our duty to conduct regular checks to make sure that the company is in a competitive position compared to all the major competitors. We do this by monitoring and analysing each and every small aspect of your business.
Our Process
We will deeply analyse and review every compliance according to the city, state and country’s laws. The organisation or the owners are constantly updated about each of the founding so they have expert advice and a 360-degree view of their organisation.
Importance
Outsourcing internal audits is one of the best business Investments and is very essential. It is extremely important that anyone who is doing an audit must not have any personal or emotional connection to the business.
Differences
An audit conducted by personnel working inside the organisation can hamper the fairness of the report.
Initial step
The first step of the audit is the meeting with the director and analysing and gathering information on how the operations in the company are currently being done.
Second Step
The second step includes the monitoring and accessing the risks involved in the business.
Third Step
This is followed by reviewing the compliance that the company follows according to state laws.
Fourth Step
The fourth step is verifying the information and making recommendations.
Final Step
The fifth and the most important step is providing insights into the best ways to implement the recommendations provided by us.
Following up
The last step is following up on the company’s progress and making sure that everything is working according to plans and in a time-bound manner.