Internal Audit Controls

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Internal Audit Controls Firms

CAC Internal Audit Controls Firms play a crucial role in providing insightful controls over virtually all aspects of your operations such as procurement, manufacturing, inventory, logistics, accounts receivables and payables, financial reporting, company policies and testing. Proper internal audit approach and methodology implemented by experts with the help of streamlined IT solutions also reduces risk while giving you immediate information on how matters stand in any department at any given moment in time.

CAC outsourced internal audit controls also takes care of:

  • Full internal audits
  • Internal audit risk assessment
  • Developing your company policy for such audits
  • Internal control in auditing
  • Assessment for development of such a policy
  • Designing a strategy for planning and risk control through appropriate tax audit procedure
  • Internal financial controls
  • Analytics and insightful actionable reports
  • Mystery audit
  • Training to staff in key areas to help them perform better in matters of internal audit
  • Service tax audit checklist
  • IT audits
  • Hygiene audit checklist
  • Quality processes
  • Forensic audit

Audits are necessary in order to review performances but not as an end-of-the-period exercise. Our internal audits are live, giving you immediate information on what is happening right now and why with recommendations on what you can do to make improvements. The result is streamlined, smooth flow, better productivity, reduced cost and growth.

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