Internal Audits

MCA specialises in Internal Audits which are primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organisation and to suggest possible areas for improvements. Keeping in mind the Risk Management framework, our internal audits adopt "Risk Based Audit" (RBA) approach and other tools and techniques for accomplishing the audit objectives.

Internal audits conducted by us include:

  • Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
  • Constructive review of operations by keeping the client's business needs in focus
  • Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
  • Confirmation of proper compliance with the various regulatory provisions and operational manuals
  • Assisting organizations in meeting the Corporate Governance requirements

Cover the following areas:

  • Finance
  • Purchase
  • Inventory
  • Marketing
  • Human Resources
  • Energy Management
  • Statutory Compliances
  • Tax Benefits
  • Manufacturing
  • Information Technology Systems
 
     
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