Service Details

Internal / Management Audits

SAFE-Q Astute specializes in Internal/Management Audits, which are primarily conducted in order to provide the client's management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for improvements. We, at SAFE-Q Astute, strongly believe in Internal/Management Audits being a value addition exercise rather than a mere compliance exercise.

SAFE-Q Astute firmly believes in providing value added services through highest levels of professional competency and integrity to its clients. Our Internal/Management Audit services are designed to suit the individual client specific needs. It provides assistance to clients in managing their key business concerns, be it achieving strategic business goals, meeting operational challenges, complying with regulatory norms or managing reporting requirements. Keeping in mind the Risk Management framework, our internal / management audits adopt "Risk Based Audit" (RBA) approach and other tools and techniques for accomplishing the audit objectives.

Planning

This step involves identifying the scope of the audit, determining the audit objectives, and developing an audit plan. The audit plan outlines the audit procedures to be followed and the timeline for

Analysis

This step involves analyzing the information gathered during the fieldwork to identify potential tax risks and control weaknesses. The auditor may also perform data analytics to identify patterns and