Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The internal auditing services are offered by us to help our clients to get the complete understanding of the standards and requirements for certifications. Our specifically designed comprehensive training programs eliminate the need for external consultants and hence provide a cost effective method to achieve certification.
Whether the internal controls are followed effectively and efficiently are timely checked by us and if there is a situation of doubt it is directly informed to the management or the concerned person.
Stock Audit services are offered at competitive rates, and as per the client's given terms and conditions. In stock auditing, our diligent team of officials provides details and documentations with regard to receipt and issue, custody, regulations governing purchase and sale and stock taking of stores.
We provide ABC Analysis for the stock and rank the inventory accordingly. It helps to rationalize the number of orders, number of items and hence reduce the inventory.
Our team has specialization in Inventory Management and in assessing the internal control measures to avoid not only fraud but also over/under stocking.
Capitalizing on the adroitness of our professionals, we offer investigation audit services to our clients that review the operations at various levels of the management to ensure flawless processes and effective control.
During the course of such audit all activities/persons our closely observed to ensure that no internal fraud is happening in the company and if any loop holes are found the same are directly reported to the management.
This audit is done with complete discretion so as not to alert or hurt any body’s sentiments.
To,A. A. R. M. P. & Company