Mon - Fri (9.30- 6.30)
Tag

Audit

General Internal Audit

//
Posted By
/
Comment0
/
Categories
5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members which...
Read More →

Systems Audit

//
Posted By
/
Comment0
/
Categories
Systems audit is a very vague term which leads to communication gap if not defined in advance in terms of approach and outcome. A system in any company consists of following: Automated (IT) system Manual system Hybrid system The audit...
Read More →

Compliance Audit

//
Posted By
/
Comment0
/
Problems faced by companies related to Compliance Management Lack of clarity regarding whether a company is complying with all the applicable compliances as per the nature and size of business. Difficult to ascertain completeness of documentary evidence (i.e. Challans, Returns,...
Read More →

Internal Audit services

//
Posted By
/
Comments4
/
Categories
5 Common Pain points of CFO’s related to Internal Audit No time investment in understanding the dynamics of company’s business Transaction based approach of Internal Auditor vs. CFO’s expectation of system driven approach Frequent change in the team members which...
Read More →