Internal Audit Service Starting at ₹. 10,000/- onwards

We provide quick and affordable Internal Audit Service through 100% online process. 

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Internal Audit Service

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

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Documents Required

Tally Backup for the audit period

Bank statements

Loan Statements

GST Login credentials

How does it Work?

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Step 1
Submission of required Documents to WTC Team through E-mail
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Step 2
Our dedicated professional would review & start working on it
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Step 3
Our Team will send you the Draft audit findings through e-mail
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Step 4
Only after your Discussion & confirmation , we will finalise the report
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Step 5
Finalised & Complete Internal audit report will be sent to your E-mail for your records based on your package

Internal Audit Service Cost

BASIC
10,000Per Month
  • 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

+ Show all options

POPULAR

STANDARD
15,000Per Month
  • 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

+ Show all options
PREMIUM
20,000Per Month
  • 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

  • Verification of TDS applicability & related advise
  • 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

+ Show all options
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