TaxF Taxation and Financial Services

Internal Audit

Independent checks of processes, controls and leakages.

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Internal audit reviews purchase, sales, inventory, payroll and cash processes to find leakages and weak controls before they become losses. Scope and frequency are agreed with you.

Who needs it

  • Businesses with several branches or large cash handling
  • Companies required to have an internal audit

What you get

  • Risk-based audit plan
  • Process testing
  • Report with practical fixes

Documents needed

  • Process documents, access to records

Don’t have everything? Order anyway — we tell you exactly what is missing and how to get it.

How it works

Order

Place the order here or on WhatsApp and get your reference number.

Confirm

We confirm the price and send a checklist for your case.

Prepare & file

Quarterly or half-yearly.

Signed by a practising CA. This is attest work. It is carried out and signed by an associated practising Chartered Accountant in their independent professional capacity, and is quoted per case.

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Audit under the Income-tax law for businesses and professionals above the limit.

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