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.

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