The Firm has been providing Internal Audit Services to several public and private limited companies over the years. In the private sector, we have been associated with Reliance Life Insurance Limited and Future General Insurance Company and Convexity Solutions And Advisors Private Limited. In the public sector, our past and present clients include India Trade Promotion Organisation (ITPO), Sports Authority of India, RITES Limited, Bharat Sanchar Nigam Limited (BSNL), Krishak Bharati Co-operative (KRIBHCO), Haryana Tourism Corporation Limited, Delhi State Industrial Development Corporation Limited and National Cooperative Consumers’ Federation of India Limited (NCCF).
Our internal audit entails the following:
Finance – invoicing, receivables, payables, budgets, payments and commercial activities;· Operations (Trading and Manufacturing) – vendor selection, procurement, inventory management and production;· Sales and Marketing – sales order, shipping, invoicing, customer collections and sales related adjustments and debtors management;· Human resources – payroll, recruitment, training and staffing;· Administration – transportation, communication, and infrastructure management;· Technology – capital and revenue expenditure;· Management Information System – its ability to generate accurate, timely and useful information on which management bases its decisions; Compliance – with policies, plans, procedures and relevant statutes