Internal Audit

Services

• Internal Audit
• Statutory Audit
• Taxation
• Back Office Operations
• Secretarial Work
• Start-up business
• Software/Application
• Other Services

Downloads

• Income Tax Act
• Forms
• Expense Organizer
• EMI Calculator
• Form 16 and 16A AY

We strongly believe any organization which has drive towards Business growth will benefit a lot from the Internal Audit function.

We understand that the Internal Audit function doesn’t get limited to Accounts and Finance, but has more to do in adding Value to Organizations Strategies. We play an active role in finding Control Weakness, inherent System Weakness

Top Management places high regard and attention to Internal Audit reports as they ease them out and their Risks in the certificate they issue to Investors, Government Bodies and many other external Agencies. They gain Comfort and Confidence on Internal Control Systems and get early bird awareness of System flaws, Weakness and organization risk Exposure

At Venu and Vinay, we can help you transform your team and your Processes and  by making it more focused on variety of Business Risks. We tailor our Intneral Audit services to suit Oprganisations specific operational and financial risks;

Inside of this we provide these specialized services

1. Audit for internal control:

We do conduct Audit of the Organisational Internal Controls. In this

• We Periodical review of the organization CURRENT process vis-à-vis documented processes.
• Do a GAP Analysis
• Assess the Control Weakness.
• Understand the Impact
  • Financial Impact by not having the control.
  • Cost Involved in deploying the Control
  • Time delay in the regular Business operations.

2. Risk based Transaction Audits

Volumes are no longer constraints in current Business world. We understand the risk involved in large volume transactions especially in Retail Segment.

We have been specialized in conducting the Transaction Audits of

• Hyper Markets
• Super Markets
• Small Retail Outlets
• Chain Outlets

3. Complex Business Process

As the Businesses thrives for quality and expansion, Final Product / service undergoes different process with linear or non-linear dependency. Especially Construction, Manufacturing, Health,Logistics and other Industries.

We have been specialsed in conducting the Audits in process oriented Industry.