Internal Auditing

The whole purpose of internal audit is to provide assurance by evaluation, monitoring, analysis of company and effectiveness of its overall governance, risk management, and internal controls processes in the organization. YKT is one of the trusted audit firms in Pune which Provides onsite & offsite accounting Services. At YKT Talentica we evaluate all the financial workflow and internal records of the company, the intent of Internal audit is to identify weaknesses within the company and fix the problem quickly to prevent any loss to the organization and its office bearers. As a responsible audit firm in Pune, we provide accurate and timely financial information which helps in maintaining the efficiency of an organization’s internal records. YKT focuses on 5 points that benefits client exceptionally Insight on the organization’s objective Improving operational efficiency Evaluating the risks & protecting the assets Assessing the Internal controls helping the clients prevent frauds & errors Ensuring compliance with laws & regulations YKT helps different segments of internal audit. Internal Financial Controls TDS Compliance Audit Fixed Assets Verification Stock Audit

For all those who are looking out for Internal Auditing Services can rely on us! We are a reputed name when it comes to Internal Auditing Services in Maharashtra, India. We are actively engaged in conducting audits that conform to present day’s International business community. Amongst many other things and matters our veterans will give their opinion whether the system is properly operated in practice. You all can enjoy our Internal Audit Service at the most discounted rates without even hurting your budget.

We are offering internal auditing services. Our company is one of the leading names in the industry offering internal auditing services in india. Being internal auditing service provider, we understand the need to meet client expectations and work tirelessly to help them through crucial steps. Customers can rely on us to follow through documentation, planning, filling and getting all work done. We are reliable and our huge client base can vouch for it. Whoever deems us worthy enough to choose our service, we guarantee to not let them down.

We are offering our customers an Internal Auditing Services. This helps review what a company is doing in order to identify potential threats to the organization's health & profitability and to make a suggestion for mitigating the risk associated with those threats in order to minimize the costs. These services are rendered by some of the most competent personnel of our crew as per set industry norms and guidelines. Keeping in mind defined standards, we impart this service within scheduled time frame. Due to their cost effectiveness, these provided services are hugely treasured.   Details : Our Internal/Management Audits Focus On: Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise. Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same. Constructive review of operations by keeping the client's business needs in focus Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation Providing result oriented and practical solutions followed by support for its implementation Confirmation of proper compliance with the various regulatory provisions and operational manuals Assisting in meeting the clients' Corporate Governance requirements Our services include Complete outsourcing of internal audit function Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization Deputation of personnel to strengthen the internal audit function of client organization Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/ pre-payment audits Conducting operational audits through review of business operations, activities, etc. Conducting special purpose investigative audits.

We are a dependable name when it comes to Internal Audit Services! Working with a team of highly skilled and dedicated professionals has enabled us to meet varied requirements of the clients. We render Internal Audit Services that bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The services we offer are highly applauded in the industry for the genuine, reliable and pocket friendly rates.

S K Surana & Co. LLP is a New Delhi (India) based company, which was incepted in the year 1982. Our extensive experience in the field of process advisory and internal auditing has enabled us to identify various problems faced by the company and also provide related solutions as well. Our professionals provide the best internal audit and operational audits as well. To avail our business advisory & internal audit services, connect with us now.

We have a unique system of carrying out Internal Audit U/s 138 of Companies Act 2013 by “specialists” in the field. We have formed a team consisting of Cost Accountants, Chartered Accountants, Management Accountants, Labour Law Consultant, Company Secretary, Direct Tax Expert, Indirect Tax Expert, Systems Auditor (CISA) and Business Administration expert who carry out the respective functional parts of the assignment. Thus we pool together the knowledge, experience and specialization of professionals from varied fields to overview the operations of business entity.The objective of the audit is two fold, to review the various functions within the entity from the view point of legal requirements & framework and also to offer our suggestions to improve the performance and efficiency of these functions/ activities.

Our company is one of the leading names in the industry offering Internal Auditing Services in India. Being Internal Auditing Service provider, we understand the need to meet client expectations and work tirelessly to help them through crucial steps. Customers can rely on us to follow through documentation, planning, filling and getting all work done. We are reliable and our huge client base can vouch for it. Whoever deems us worthy enough to choose our service, we guarantee to not let them down.

It is important to define the organisation objectives, business goals, business processes and operational excellence to run business activity in a uninterrupted manner with a view to provide visibility and transparency to the management to take timely decisions. Process audits are conducted to check the effectiveness and adequacies of existing processes by performing sample checks on the operational activities. It helps to identify close loop gaps and formulate improvement strategies by taking timely corrective and preventive actions. Cost savings, quality of work, profitability, and other key areas can be assessed by using the tool of process auditing. Also, by outsourcing this service to Spectra, you can remain tension free as we offer customized solutions for industry and department specific auditing and help you analyse unbiased results for your processes.

We have a team of expertised and experienced persons inrnthe field of taxation statutory compliances audit. We provide entire business solution,rnbesides we also keep our clients updated, and provide them bestrnservices at low cost . Also we logically approach the client requirements andrnprovide them with full proof advisory services inrnconjuction with their relevance in different laws. We believe in providing best services at minimal cost. We have expertise in the fields of company law, income tax law,rng.s.t. Law, accounting , financial modelling etc. We also have mba finance executive who have expertise inrnfinancial modelling and financial advisoryrnalso the firm is engaged in the activities in the line of corporaternlaw, tax matter, audit and accountancy covering a widernrange of sub activities related to the profession.

With our internal auditing services, we help organizations achieve their objectives. We, RR&A based in Kolkata (West Bengal, India), is a crew of auditors and qualified individuals, who work together and evaluate company’s operations and provide solutions to improving the effectiveness of risk management, control and governance processes in an organization. The fee we charge for our services is reasonable, feel free to connect with us.

Having swathes of experience in the field of auditing, we are a reliable name in the industry for providing Internal Auditing Services. Internal audit is conducted for testing effective operation of risk management, governance and internal control processes of an organization. It is also aimed at evaluating the effectiveness of internal control. Our adept professionals execute these services exceptionally as they possess a sound knowledge of the field of internal auditing. The services on offer are available for a reasonable fee.

The importance of internal audit services extends between your business and we dont let that stress take you. We can perform your auditing and financial analysis with accuracy at its maximum. We will implement the best strategies possible to enhance the finance sector of your business and suggest efficient changes to make it strong. Including internal audit services, all the core auditing services are provided by us.

Internal auditor under information security auditing are the best practices followed in implementation of iso standards used globally. It is used to establish and to update your organization's information security management system (isms). Internal auditor applies to all types of organizations where iso or similar standards are implemented. It doesn't matter what size they are or what they do. It can help both product and service organizations achieve standards of quality that are recognized and respected throughout the world. Internal auditor supports iso 27000 family of standards and best practices that relates to quality management systems and is designed to help organizations ensure they meet the needs of customers and other stakeholders. Some of the requirements for internal auditors in iso 27000 includes verification and validation for a set of procedures that cover all key processes in the business; monitoring processes to ensure they are effective; keeping adequate records; checking output for defects, with appropriate and corrective action where necessary; regularly reviewing individual processes and the quality system itself for effectiveness; and facilitating continual improvement. interested participants or audiences ? vqms specifically designed course, meets the requirements of the following: is auditors, quality assurance engineers, team leaders, it professionals, practitioners, software quality assurance team members and jr /senior it management fresh it / engineering graduates / professionals / job seekers. future managers including it management students any other professional members who are doing research, innovations or consulting in process improvement practices mode of payment : vqms flexible payment modes are cash or others (any) other payment modes are demand draft / cheque / credit and debit cards. Dd/cheque to be made in the favour of �vigorous quality management system�, payable at new delhi. post completion of the course : vqms assist in resume preparation assisting in improving interview skills vis-a-vis six sigma & quality (business excellence) provide exclusive counselling in other areas of improvement.

Effective companies recognize that a very comprehensive strategy for risk management and smooth business processes can be made by our successful internal audit services.   Our internal audit experts at Gupta Saurabh & Company, located in, Gurgaon, Haryana, will work together to understand the business approach and its related drivers, and how the strategy is executed within an effective business plan and operating process structure. Your stakeholders will profit from competent, unbiased reviews, and a review of the organization's efficiency and stability of the control environment.   These financial processes are carried out by our financial practitioners in compliance with all income tax laws and regulatory requirements.

BAAJ & Associates (Chartered Accountants) is one of the professional organizations to avail the finest solutions for internal auditing in India. Based in New Delhi (India), the company offers the best in class internal audit services in compliance with the generally accepted accounting principle and the regulatory guidelines. We have years of experience in the domain of accounting and finance, and a number of corporate clients are quite satisfied with our professional approach and fast auditing solutions.

We render Internal Audit Assurance Services based in Delhi. Our services are sure to achieve desired business objectives of our clients. Our experienced audit team comprises of expert consultants and auditors, who have numerous years of experience in this domain.  They advise clients for regulating everyday transactions; which includes division of authority over key control areas and compliance with operating policy and guidelines. Our services ensure efficient management of risks within organization in various operational activities. One can obtain the Services at nominal rates.

Headquartered in Faridabad (Haryana, India), our firm is engaged in providing exceptional internal auditing services to the clients at shoestring charges. Our team of well-qualified and experienced experts helps the companies in the internal auditing procedures. We assist you in forensic audits and investigations, analyzing the data, creating risk-free plans, creating the internal audit function, and various others. So, increase the potential of your internal auditing system by availing our services.

Our company is involved in offering Risk Based Internal Auditing Service. The Auditing Services are rendered by our experts. Known for their professional approach, our service coves various legal and practical aspects. We render customized services as per the requirements of the clients in order to meet their diverse requirements. One can obtain the Risk Based Internal Auditing Services at market-leading rates from us.

Auditing is an important aspect of business as well as finance. To know your accounts and how authentic it is; auditing is a much-needed process. It helps in validating the accounts of your business before finally releasing the financial status to your employees and clients both internally and externally. With reputed Chartered Accountants who are highly knowledgeable in their filed, Internal Audit Services at Abhimanyu Singhal & Co. is the only thing you need. Our team of experts are result driven and time-oriented to ensure that deadlines are met. With no error and perfection in what we do, our client base is ever-growing.

Internal Audits In order to keep our clients abreast about the recurrent standards and requirements for certifications, we provide entire range of internal auditing solutions that fits well with businesses. We ensure that your systems, processes remain aligned in terms of risks and other business objectives by regularly reviewing as well as delivering internal auditing services.   Our internal auditing services include : Identify risky business areas Prioritise an absolutely clear direction and path for management Work towards enhancing the systems of governance, risk by finding basic control options

Based in New Delhi (India), we are an organization that is engaged in rendering excellent internal audit services to the clients. Ours is a reliable name in the industry, as we have been successful in helping companies in achieving their objectives. Moreover, our dedicated team of qualified professionals assists the clients in the evaluation and improvement of risk management, control process, and governance of their organization. Owing to our rich experience in this domain, we are catering to a large number of industries today.

� Carrying out in depth audit of systems, controls, procedures and financial books and documents to provide assurance regarding free and smooth running of the business. � Suggesting corrective measures through strengthening the systems, controls and internal checks. � Instrumental in successful introduction and implementation of internal control procedures and practices in the organisations. � Bank Audits � NGOs Audits

Our audit assurance services include internal audit for various clients with their respective requirements. We are committed to abide by the defined rules and regulations of auditing services. Our diligent audit team comprises of expert consultants and auditors who advise our clients for regulating everyday transactions that include division of authority over key control areas and compliance with operating policy and guidelines.