+91-7416948169 loyajayesh.ca@gmail.com
 
     
   
 
 
     
   
 

Internal Audits

We also undertake internal audit assignments under different category of Clients which is under the compliance with the provisions under the Income Tax Act, Companies Act and any other statutes applicable to it. The scope of our Internal Audit usually includes, but not limited to, the following areas:

  • Review of internal control system and procedure
  • Stock Audit, Purchase Audit, and Sales Audit
  • Manpower Audits
  • Cash/bank receipts and payment audit
  • Compliance of various segments with the policies, plans and procedures of the enterprise
 
     
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