Management Audit

Internal audit is a dynamic profession involved in helping the organizations to achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organization.Internal audits play a pivotal role in assisting the leadership to strengthen its processes. Our evolved methodologies not only provide qualitative assessments of risk that highlight fundamental causes of performance gaps, they also provide authentic and relevant solutions to prevent repeats.

At PKP & CO we believe that the organizations must focus on their strategic risks i.e., those risks that affect the overall well-being of the organization. This allows the senior management to focus on those areas that acts as a hindrance to the organization's ultimate success. This focus aligns the organization's objectives along with the proceedings to achieve them.

Pratapkaran Paul & Co.,(PKP),Chartered Accountants

Our team specializes in providing the client’s management with a clear, comprehensive and unbiased analysis of the functional efficiency & effectiveness of the organization and to suggest possible areas for improvements. We believe that Management Audits constitute value addition rather than mere compliance exercises.

Our services include:

  •  Internal audit
  •  Internal control Review
  •  Financial Closure Review
  •  Pre-Audit/ Transaction Verification Audit
  •  Review of ICFR/IFC
  •  Periodic Inventory Verification