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. Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analysis and assessment of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.
Compliance Audits
Stock & Cash Audits
License Compliance Management
Store Compliance Audits ( Licenses, HR Record Maintenance & Liaising with Govt Officials for Labor Cases, Trade License, Shop Act and Signage License )
Procuring & Managing all types of licenses
Health & Safety Audit
Food & Quality Control Audit
HR Compliance & Audits
Fixed Asset Verification & Tagging