Audit · Internal
Internal audit
An internal audit that helps the CFO sleep — not just a folder of observations.
82% in 90 days
Open observations closed (avg)
100% of significant processes
ICFR documentation coverage
Applies to
- ·Listed companies (s.138)
- ·Unlisted companies above thresholds
- ·Companies with debt > ₹100 cr
Standards & references
IIA Standards
ICAI Standards on Internal Audit (SIAs)
COSO 2013 framework
Our approach
- 1Risk universeProcess map → risk universe → annual audit plan approved by audit committee.
- 2WalkthroughsProcess owner interviews + control walkthroughs + RACI documentation.
- 3TestingDesign effectiveness + operating effectiveness across O2C, P2P, payroll, treasury, IT-GC.
- 4ReportingObservations rated by impact + likelihood; remediation tracker reviewed quarterly.
Deliverables
- ✓Annual risk-based audit plan
- ✓Quarterly observation reports
- ✓Remediation tracker
- ✓Audit committee deck
FAQs
Can you replace our existing IA function?
Yes — full outsourcing or co-source models, including audit-committee reporting and CAE responsibilities.
Need an auditor by a deadline?
Tell us the date you need a signed report and we will back-plan onboarding, field work and sign-off.
Request a proposal