• Internal Audit of various department
• Information Systems Audit.
• IT security Audit.
• NSE CTCL Audits for Share Brokers.
• Stock System Management and Inventory  Control
• Security & Safety  Related  Aspects
• Insurance and Risk Analysis
• Compliance with applicable statutory  requirements.
• Accounting System and compliances  with applicable accounting standards
• Legal & Commercial Documentation (Review of Contracts & Agreements)
• Identification of risk areas and evaluation of existing control to mitigate the risk
• Identification of possible areas for cost saving/ cost reduction
• Stores & Assets Management
• Debtors- Creditors control  management

The above list is illustrative only and there can be many more areas to cater to the needs of the company. Before the commencement of the audit, the exact scope of work would be decided.

Our  highly qualified professional team having wide exposure as well as experience in these area would conduct Management-Internal Audit. Our findings and observations would be supported by suggestions. We would communicate our audit findings through Management Audit Reports on monthly and/or quarterly basis.

We are committed to deliver the best value as part of our services. To identify and quantify the value delivered, our reports contains the element of value delivered as against each audit area covered. Our approach is to provide complete solutions to clients and to maintain long term relationships with them. Our multi disciplinary team consists of professionals from various fields like Chartered Accountants, M.B.A.s, IT consultants etc.

Our Internal Management Audit Clients includes K. Girdharlal Group, Chhaya Gems, Sheetal Mfg. Co., S. Vinodkumar Diamonds Pvt. Ltd, C Mahendra Group, ICICI Bank, Ankit Gems and many other small and medium sized firms.

Please fill the following form to get the proposal for Management Audit Service.               ( * Compulsory field )

* Name of the Company:

* Legal Structure:

Average Annual Turnover:

Paid up capital (In case of .. structure):

* Number of Locations to be covered:

* Total Number of Employees:

* Nature of Business:

* Contact Person:

* Email ID:

* Mobile No:

Select the areas to be covered:

Stock System Management and Inventory control Security & Safety related aspects Insurance and related risk analysis Compliance with applicable regulatory requirements Accounting System and compliance with applicable accounting standards Legal & Commercial Documentation (Review of Contracts & Agreements) Identification of risk areas and evaluation of existing control to mitigate the risk Identification of possible areas for cost saving/ cost reduction Mock drills of Income Tax raids etc. Stores & Assets Management Debtors- Creditors management All the above