An internal audit offers risk management and evaluates the effectiveness of a company’s internal controls, corporate governance, and accounting processes..
Internal audits provide management and board of directors with a value-added service where flaws in a process may be caught early and corrected prior to external audits.
The five components of the internal control framework are control environment, risk assessment, control activities, information and communication, and monitoring
Tally Backup for the audit period
GST Login Credentials
How Does it Work?
Submission of required Documents to WTC Team through E-mail
Our dedicated professional would review & start working on it
Our Team will send you the Draft audit findings through e-mail
Only after your Discussion & confirmation , we will finalise the report
Finalised & Complete Internal audit report will be sent to your E-mail for your records based on your package
Internal Audit Service Cost
BasicFor getting started
Clarification of clients doubts
Bank, BRS & Loan verification
Classification / Grouping mistakes
Validation of GST input credit & Comparison with Form 2A
Verification of TDS applicability & related advise