Sunday, 20 April 2014

Internal audit services in India

Ruchi Anand & Associates assists organizations which want to improve the quality and efficiency of their internal audit processes. Established in India, we offer a broad range of customized Internal Audit services to augment corporate governance, manage business risk, provide assurance on control effectiveness, and support organization in achieving the objectives.

Ruchi Anand & Associates help you in the following areas of Internal Audit Services :

  • Accounting procedures manual.
  • Advise on Internal audit Services .
  • Appraise the controls designed into the system against internal audit control objectives.
  • Counsel on Sarbanes-Oxley.
  • Internal Auditor determines the internal audit control objectives in India.
  • Ensure adherence to management policies and directives in order to achieve efficiently and economically
    the organisation 's objectives.
  • Ensure compliance with statutory requirements.
  • Establishing an Internal Audit Function.
  • Give an opinion based on audit objectives as to whether the system provides an adequate basis for
    effective control and whether it is properly operated in practice.
  • Identify expected controls to meet audit control objectives by experienced Internal Auditor in India.
  • Identify the system parameters.
  • Internal audit co-sourcing.
  • Internal audit outsourcing.
  • Reconciliation problem resolution.
  • Review and Assessment of Corporate Governance .
  • Review the system against expected controls.
  • Safeguard assets.
  • Secure the relevance, reliability and integrity of information, so ensuring as far as possible the completeness
    and accuracy of records.
  • Technical advice.
  • Test by Internal Auditor for the actual controls for effectiveness against audit control objectives in India.
  • Based in India, providing efficient internal control objectives and financial advisory services.
  • Test the operation of controls in practice.

2 comments:

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