A N Bhutada & Co. offering Internal Audit services in Pune firm is specialized in auditing services. Internal audit is provided primarily in order to provide comprehensive picture of company to management where auditor suggest possible areas of improvement. We strongly follow guideline of ICAI in execution of internal auditing. We believe in providing value added service to companies through our expertise knowledge and experienced professionals . Our services of internal audit are designed to suit each type of business model. Keeping in mind the Risk Management framework, our internal audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishing the audit objectives.
Advantages Of Internal Audit
- Internal Audit is carried out with independently by third party , this enable auditor to give unbiased opinion about business, hence management can take decisions for improvement.
- Internal Audit can be designed to serve any particular area of focus as management want to verify.
- Internal Audit helps to mitigate risk of non compliances, clerical errors , fraud etc.
- With check points of Internal audit it helps to improving efficiency
- With continuous improvements it helps to financial reliability and integrity
- It ensure compliances with laws of land Like ( Company Act , Income Tax , VAT , GST , Excise , Lawbour law etc.)
- Establishes procedures
Internal Audit Services We Expertise
We are Chartered Accountant firm in Pune providing service in area of Internal audit in Pune for the management reporting , statutory compliance etc. We take care of companies internal control system, SOP, process flow etc. and also whether statutory compliance , taxes dues, mitigate errors ,mitigate fraud.We provide Internal audit services in Pune.
Evaluation of internal controls adopted by company and suggestion of improvement Reviewing business process and organizing internal audit control points Review of books of account of company and check same with in accordance of Law of Land Providing result oriented and practical solutions followed by support for its implementation Preparing of Internal audit report form management
Our emphasis is ensuring that strong internal control mechanism is following and risk of fraud , error and omissions is minimized. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value.
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SOP | Auditing | Reporting |