Internal Audit.
Our internal audit practice reviews processes, risks and controls for owners, boards and audit committees: regular internal audit, risk-based and operational reviews, multi-law compliance checks, fraud investigations and stock audits. We follow the ICAI Standards on Internal Audit and, for forensic work, the Forensic Accounting and Investigation Standards, and report findings with practical actions.
Not sure which service applies to you? Tell us your situation and a partner will tell you — free, with no obligation.
Signs it's time to talk to us.
- Your company crosses the size limits that make internal audit mandatory
- You suspect losses, leakage or fraud
- Your statutory auditor has reported control weaknesses
- You are preparing for investors, lenders or a listing
How Internal Audit works with us.
- 1
Risk assessment
We understand the business and rank processes by risk.
- 2
Audit plan
We agree scope, frequency and methodology with the board or audit committee.
- 3
Audit fieldwork
We walk through processes, test controls and analyse data.
- 4
Risk-rated reporting
We report risk-rated findings with management's action plans.
- 5
Action follow-up
We track actions until they are closed and update the plan.
Internal Audit services.
Open any service to see exactly how it works: the steps, what we need from you, what you receive and how long it typically takes.
Internal Audit
Internal audit is an independent review of your processes and controls that reports to the board or audit committee rather than to the people who run those processes.
Risk-Based Audit
A risk-based audit starts from what could go wrong in your business rather than from a fixed checklist.
Operational Audit
An operational audit looks at how well a department or process works: whether it achieves what it should, at reasonable cost and in reasonable time.
Compliance Audit
A compliance audit checks whether your business is meeting its obligations under every law that applies to it: company law, income tax, GST, labour and payroll laws, and industry or state licences.
Fraud Detection Audit
When you suspect fraud, or want to test whether it could be happening, a forensic review gathers and analyses evidence in a way that can stand up to scrutiny.
Stock/Inventory Audit
A stock audit confirms that the inventory in your books exists, in the quantities and condition recorded, and that it is valued correctly.
Not sure which one you need?
Tell us what you're dealing with. A partner will tell you what applies and what it costs — a free 30-minute call, no commitment.