Internal Audit Services in India
Pondering over on how to gather better internal controls within your business? Or your idea is to lay better guidelines and rules or want to safeguard your stakeholder’s interst? We are the ones who can help you with all of these and more. Check out our services.
About Internal Audit Services
Internal Audit Services constitute a risk management function that is performed independently to support an organization’s management. Different from external auditing, the internal audit’s aim is to identify and fix the loopholes, shortcomings and gaps with respect to the applications and development of a company’s policies and procedures. Internal Audit Services are crucial for evaluating the organization’s control structures such as corporate governance, accounting process and much more.
At Hegde & Associates, our keen-eyed team who are well-equipped with necessary technical understandings can help your entity to achieve healthy and standard practices to maintain Finance, Risk, Statutory compliance. While all the listed companies must carry out an Internal Audit, the non-listed companies clocking more than 200 crores of turnover or having a paid-up capital more than 50 Cr or the companies having an outstanding of more than 100 Cr to a bank or public financial institution or having an outstanding of more than 25 Cr at any point of time must undergo internal auditing.
Why it is important for any org to have internal audit
Process that hegde & Associates follows
Advisory & Assistance
A report without insights is fundamentally useless. Our experts interpret the findings for you and advise the management on developing workable internal controls; how an effective and secured internal control environment can be established; how to manage core operational risks, particularly in building reliability in business operations etc., Additionally, we provide expert assistance in internal audit services, helping you link operational strategies with risk management.; transitioning from existing practices to more effective as well as focused change management and business awareness. The goal of the advisory is to assess the essential dynamics, structures, and procedures that are very much necessary to support successful corporate governance.
Why Internal Auditing Is A Must
What Hegde & Associates Brings To The Table
We assign properly trained and suitable auditors for the business and industry.
These factors help in identifying weaknesses and overall compliances.
The Hegde & Associates reports comprise all the important factors providing insights.
Our audtiors thoroughly follow post the auditing process and be always available.