INTERNAL & MANAGEMENT AUDITS
Our firm has been carrying on internal audits since its formation, for various public limited companies and large private entities. We have been offering tailored solutions to meet the distinct needs of our clients through our well documented audit methodology which are in line with the international best practices. Our experience includes risk based internal audits, information systems audits, information security audits and management audits.
Our internal audit team – executed by CA. A. Saranya, qualified chartered Accountant, having wide experience in corporate internal audits. They are backed by a team consisting of semi-qualified assistants and many articled assistants. Further the senior partners of the firm provide guidance in various aspects in the internal audit.
Our internal audit clientele are from varied industries including:
- Automobile and ancillaries
- Automobile technology research and development
- Educational institutions
- Steel manufacturing industry
- Engineering industry
- Health Care
- Cement Industry
Firm’s internal audit experience includes large corporate, PSUs, trusts, government departments and Government companies etc., such as:
- National Textile Corporation
- Tamilnadu Cements Corporation Limited
- All India Handloom Fabrics Marketing, Co-Operative Society Limited
STOCK AUDIT / VERIFICATION
In addition to full-fledged Management audits, we have been engaged on re-current basis and have completed various stock audits/verifications of large corporates and MNCs and their branches/divisions/godowns. Our team has wide experience in stock audits. Some of the previous stock audits include:
- Automobile dealers
- Dealers in consumer products
- Retail stores
We have a specialized team headed by our partner CA. P. Ramasubbiah, for the purpose of conducting stock audit / verification. We have a network of professionals across south India to under stock audits.