Abhijit Sharma & Associates




internal Audit

Internal Audit 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 efectiveness of risk management, control and governance processes.

Our Approach:

  • Evaluate Risk: We conduct independent assessment of the risk environment within the organization.
  • Assess Controls: We analyze the controls available within the organization identify missing controls and/or unnecessary controls.
  • Improve Operations: We improve efficiency and duplicity, point out pilferage and gaps.
  • Review processes & procedures: We study the Tone at the Top, understand the objectives and Map the Processes and Procedures being followed.
  • Assure Safeguards: We raise red flags and highlight “Near Miss” incidents.
  • Provide insights and foresight: We plot the present state of affairs with the ultimate goal of the organization.
  • Communicate Results and Recommend Action: We provide conclusion based on undisputed and recommend a mutually agreed plan of action.
  • Follow Up: We fix responsibility for Remedial Action and conduct ATR (action taken report) to ensure impementation.

services offered in the Areas :

  • Internal Audit/ management Audits
  • Operation Audits
  • Enterprise Risk Management
  • Due Diligence Review
  • IT Review
  • Compliance Review
  • Multilocation Audits
  • Physical Verification of Assets and Stock
  • Forensics and Investigations
  • Other Assignments