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Internal Audit

As Internal Auditors, we draw an audit plan after analysing risks and objectives of the client. We focus on Operational / Process audit and review of existing internal controls/procedures.
Our recommendations help in better utilization of existing resources, cost saving and improved profitability.
We follow Standards on Internal Audit set by ICAI.
Our focus is on corporate governance, understanding the organization and its processes, drawing risk based audit plans and Value Addition.

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