Management Audits (Customised Audits)
- Financial Statement Audit
- Forensic Audit & Fraud Investigation
- Governance, Risk & Compliances
- Accounting Advisory
A management audit is a comprehensive evaluation of a company’s management processes, systems, and structures to determine their effectiveness and efficiency. The audit covers areas such as organizational design, management practices, decision-making processes, communication channels, and the use of technology. The goal of a management audit is to identify areas for improvement and provide recommendations to help the company optimize its operations and achieve its strategic objectives.
I.P. Pasricha & Co., a professional services company, offers services to assess how successfully an organization achieves its aims and objectives. In order to find areas for improvement, this assessment encompasses the organization’s structure, policies, procedures, and processes. We also assist businesses in creating and putting into practise efficient operational efficiency and effectiveness improvement initiatives. In order to enhance operations and accomplish their strategic goals, I.P. Pasricha also assists enterprises in utilising technology and digital tools.
Scope Of Services:
We are committed to providing the highest level of client service as part of the services team. In order to ensure a positive client experience, we adhere to a set of core values.
It include evaluations and recommendations at the board and corporate governance levels to help customers raise their level of governance awareness. The creation of business governance frameworks, ethics/business integrity guidelines, transfers of authority, combined assurance frameworks, and governance training are all included in the business governance services. Finding the most feasible governance solution for your organization’s needs depends on evaluating the governance structure of your organization. A formal governance structure and procedures can ensure compliance and/or boost investor confidence.
Your company must manage conflicting legal and regulatory obligations from throughout the world while keeping a laser-like focus on its primary goals. We offer comprehensive scanning and monitoring tools that deliver actionable, more pertinent risk intelligence to assist businesses efficiently mitigate risk while complying with international anti-money laundering (AML), customer due diligence (CDD), and know your customer (KYC) regulations.
Our Anti-Money Laundering (AML) compliance solutions empower companies to make sure-footed, accurate risk management choices throughout the customer lifecycle in important business and compliance operations.
We evaluates whether the product meets the company’s or the sector’s standard requirements. Customers, the government, regulators, agencies, certifiers, etc. are all given trust by quality assurance both internally and externally. Processes including product planning, fulfillment, and monitoring are all part of quality assurance. It is crucial to the industrial process.
For retail chains all over India, we provide knowledgeable retail audit services. The retail industry requires managing large amounts of inventory and assets in addition to processes that must adhere to legal and regulatory constraints. Keep compliance in mind, as well as understanding how each brand and product performs in your business. We offers accurate retail audit.
To ensure proper accounting, control channel incentive structure, maintain freshness and quality, reduce shrinkage due to loss or theft, and double-check other data reporting systems, it is crucial to have an accurate image of the stock in the supply chain. The stock audit solution from I.P. Pasricha offers accurate and dependable stock and inventory measurement.