Our Services - Internal Audit |
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SGS's specialises in Internal Audits which are primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organisation and to suggest possible areas for improvements. |
Keeping in mind the Risk Management framework, our internal audits adopt "Risk Based Audit" (RBA) approach and other tools and techniques for accomplishing the audit objectives. |
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Internal audits conducted by us include : |
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- Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening.
- Constructive review of operations by keeping the client's business needs in focus.
- Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation.
- Confirmation of proper compliance with the various regulatory provisions and operational manuals.
- Assisting organizations in meeting the Corporate Governance requirements.
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And cover the following areas : |
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- Finance
- Purchase
- Inventory
- Marketing
- Human Resources
- Energy Management
- Statutory Compliances
- Tax Benefits
- Manufacturing
- Information Technology Systems
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