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Description

Every company registered in India has to get his accounts audited from a chartered accountant every year. We have team of professionals to conduct such audits. Internal Audit for in depth checking of day-to-day transactions, large business organizations require internal audit. We have sufficient and capable staff strength to conduct these types of audits.


Services offered by our firm

Today internal auditing is critical for strong corporate governance, risk management, effective internal control and efficient operations. An analysis to assess the costs and benefits to be derived by the organization from Internal Audit should address several factors like the structure of the organization, the degree of autonomy of each operating unit, and your organization's overall culture and management philosophy. An assessment also needs to be made of the control environment within the organization, and the level of awareness of control issues among both management and employees.

We will help plan for and resolve all these issues, drawing on our in-depth knowledge of best practice in structuring and organizing effective Internal-Audit-function.

SOX Advisory "The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence, adequacy and effectiveness of internal controls - and SOX also requires each firm's external auditor to attest and report on management's assessment.

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