Internal Audit is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization.
Introduction:-
Internal Audit is an independent, objectives assurance and consulting activity designed to add value and improve an organization’s operations.
Future-Proofing your Business
Internal audit is a must for every organization as it helps them to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process. A strong system of internal control is necessary for management to properly direct business activities and safeguard assets.
Our Internal Audit Services are geared towards evaluating the systems in place and identifying any loopholes. Corrective policies are suggested to cover the gaps and to put in place a framework for the business to be ready to move to the next level.
Solution Overview
We at HJM help establish and improve internal controls by implementing a system of checks and balances to minimize fraud and delivering services Here, the service includes carrying out Internal Audits, process audit, Revenue Audit, management audit, stock verification, forensic audit, Safety Health and Environment audit, Payroll Audit, Compliance Audit of various companies indulging in manufacturing, trading, services and other innovative business models.
HJM audit techniques are customized as per client requirements. The scope of the audit is defined as per the internal controls and is carried out with specific emphasis on cost optimization.
