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Internal Audit

Internal Audits That Drive Business Excellence

We help companies go beyond numbers by conducting thorough Internal Audits that add value, improve internal controls, and strengthen decision-making.

What Is an Internal Audit?

An Internal Audit is a systematic review of your company's internal controls, processes, compliance, and risk management systems, focused on improving business operations proactively.

Identify Inefficiencies

Helps identify and eliminate cost leakages and operational inefficiencies.

Detect Frauds Early

Proactively identifies and mitigates risks of fraud or irregularities.

Strengthen Internal Controls

Improves internal controls and Standard Operating Procedures (SOPs) for better governance.

Ensure Compliance

Verifies adherence to laws, internal policies, and prepares the business for external audits.

Internal Audit

Scope of Internal Audit Services

Our internal audit is a 360° health check of your business operations, covering key areas for holistic improvement.

Financial Controls Review

  • Verification of accounting practices
  • Budget vs. actual analysis
  • Cash flow analysis and efficiency

Compliance Audit

  • Review of Companies Act, GST, TDS, Income Tax compliance
  • Evaluation of documentation and return filings

Process & Operational Audit

  • Evaluation of procurement, sales, and payroll processes
  • Detection of procedural gaps or revenue leakages

Risk Management Assessment

  • Identification of financial and operational risks
  • Suggestions to mitigate potential threats

Why Choose GSF & Associates for Internal Audit?

We approach internal audit not just as auditors, but as your business advisors, aiming to help you create a robust and resilient organization.

Experienced CA Team

Led by Chartered Accountants & Industry Experts.

Risk-Based Audit Planning

Focusing on high-impact areas for maximum effectiveness.

Detailed Audit Reports

Reports with insights and actionable recommendations.

Make Your Business Audit-Ready from Within

Internal audits are an opportunity to transform your operations, reduce risk, and drive growth. Start your internal audit journey with GSF & Associates today.

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