Internal Audit
The Company's specialization in internal audit is to help management to improve the systems particularly and day today affairs generally for successful operations of business. At times special assignments on the request of management are undertaken for investigation in specific areas of business activity.
Normally internal audit includes the followings:
- To check the extent of compliance with established polices plans & procedures.
- To review soundness, adequacy & application of accounting/financial and other relevant controls.
- To check the extent to which the assets and interests of the organization are properly accounted for and safeguarded from losses of all kinds.
- To check the delegation of authorities and their application at various levels of management.
- To check reliability of accounting and other data developed within the organization and proper coordination between departments.
- To check the quality of performance in carrying out assigned responsibilities being appraised at the appropriate level of management.
- To report and recommend methods and systems for overall benefit of the organization.
