Internal & External Audits and Process Improvement

We understand that to work with reputed clients your processes and systems have to be in place. All your documents, reports, practices and process control should be presentable without any loopholes.
Our process improvement services will help you identify and adjust any glitches that you may have in your business processes in terms of documentation, data storage, reports, systems etc.

Internal Audits –

With our vast industry experience, we bring to you our internal audits expertise to help you carry your business processes smoothly. This will help you in saving time, cost and improving quality control. We also guide you in adhering to audit needs of your customers.

While reviewing your internal processes and controls, our main focus lies in:

• Monitoring the effectiveness of your current business processes and propose improvements
• Monitoring compliance with laws and regulations
• Overseeing the general effectiveness of your everyday operations and suggest best practices based on that
• Evaluating risk management policies and procedures of the company

External Audits –

With our experience in working with ERP systems and associations with qualified external auditors, we can guide you in carrying out your external audit requirements. As we understand your product well, we can work closely with the designated external auditors for you, cutting down in huge production time loss.

As part of this,

• We help you determine whether your business is in compliance with all applicable Internal Revenue Service rules and help you identify small problems before they become serious issues.
• We observe operations from the outside and determine where the company is wasting time or money. We critique accounting practices and general operations and recommend behaviors to the company to reduce waste and tighten accounting practices.