We provide quick and affordable Internal Audit Service through 100% online process.
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
Bank statements
Loan Statements
GST Login credentials
Clarification of clients doubts
Bank, BRS & Loan verification
Ledger Scrutiny
Classification / Grouping mistakes
Validation of GST input credit & Comparison with Form 2A
Verification of TDS applicability & related advise
Cash book verification & issues discussion
Verification of Fixed assets & related queries
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Clarification of clients doubts
Purchase vouching
Bank, BRS & Loan verification
Analysis of Creditors & Debtors
Staffs visit on Need Basis
Cash flow & Fund flow analysis
Ledger Scrutiny
Classification / Grouping mistakes
Validation of GST input credit & Comparison with Form 2A
Tax planning & Profit discussion
Verification of TDS applicability & related advise
Cash book verification & issues discussion
Verification of Fixed assets & related queries
Clarification of clients doubts
Purchase vouching
Bank, BRS & Loan verification
Analysis of Creditors & Debtors
Taffs visit
Cash flow & Fund flow analysis
Ledger Scrutiny
Classification / Grouping mistakes
GST Filing
TDS Filing
Validation of GST input credit & Comparison with Form 2A
Regularization of registers & other Statutory compliances
Tax planning & Profit discussion
Journal entry vouching & Related advise
Tax planning & Profit discussion
Cash book verification & issues discussion
Verification of PF & ESI
Verification of Fixed assets & related queries
Owner's fund analysis / actual profit
Review meeting with Auditor