Risk Management Governance Process Efficiency

Internal Audit

An independent, objective evaluation of your organisation’s internal controls, risk-management practices, and governance framework to strengthen reliability and prevent leakages.

Overview What's Included Process Flow
Audit Analysis
Financial Review
Governance

Overview Objective Evaluation

A robust internal audit function helps businesses strengthen reliability, improve transparency, and ensure that operations run in line with policies and industry standards.

Our offering is tailored for:

Corporates SMEs Startups NBFCs Manufacturing
Audit Overview
Prevent Leakages Ensure Compliance

What's Included Scope

Comprehensive coverage of your organization's financial and operational health.

Internal control testing

Evaluating the effectiveness of existing controls.

Fraud risk assessment

Identifying vulnerabilities and potential fraud risks.

SOP compliance

Ensuring adherence to Standard Operating Procedures.

Revenue & expense validation

Verifying accuracy of financial transactions.

Department-wise review

Granular analysis of individual business units.

Governance & risk reporting

Providing actionable insights to management.

Process Flow End-to-End

A structured approach to evaluating controls and minimizing risk.

1

Audit planning & risk identification

Defining scope and identifying key risk areas.
2

Testing controls & procedures

Sample vouching, ledger scrutiny, and data analysis.
3

Business cycle review

End-to-end review of procurement, sales, HR, finance, and operations.
4

Verification & Reconciliation

Checking statutory compliances, MIS reporting, and reconciliations.
5

Reporting & Support

Reporting deviations, risks, and providing implementation support.

Key Deliverables Tangible Value

Reports and frameworks provided upon completion.

Internal audit report
Compliance gap matrix & Risk dashboard
Improvement & recommendations roadmap
Policy Framework creation
Authority matrix design
SOP drafting (Add-on)

Build a stronger governance structure

Engage The Cadesk for Internal Audit for long term benefit and odyssey.

Contact Audit Team

FAQ

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