In addition to monitoring for various compliance of laws and book keeping,management of entity expects establishment of enhanced internal controls,systematic monitoring of plan v/s. performance of organization’s activities,measures to improve the efficiency of existing flow of financial information, monitoring for implementation of these measures, to bring value to the organization, risk based approach and global practice without diluting existing & traditional fundamentals.
This website provides information on various objects of management and guidance to implementing internal auditors. By using information posted on this site, management and internal auditors can get object-wise understanding, details, implications, recommendations, format for traditional and global practice of internal audit.
Our multi-disciplinary team constantly engaged to develop best business practices,knowledge database and the ability to leverage on the professional expertise by technical experience and financial acumen.
Information on this website will provide an opportunity to learn more about some of the major issues that are shaping the world today to provide reasonable assurance that financial information is reliable, there is compliance with applicable laws and regulations and the organization’s operations are effectively controlled.
Wish you “internal controls effectively redefined”.