Internal And Management Audit

Dhawan & Co [ DC ] assists organizations improving their quality and efficiency through internal audit processes. The firm offers wide range of Internal Audit services to manage business risk, provide assurance on control effectiveness, and supports organisation in achieving its objectives through good corporate governance.

Risk management, off  late, has become a major concern for audit committees and senior management in corporate world. Companies today need experienced, dedicated and committed internal auditors to address their concern in risk management and enhance internal controls to execute business plans efficiently.

The experienced audit professionals at Dhawan & Co [ DC ] take a risk based approach to internal audit so as to help organisations improve their efficiency and performance. The internal audit department of the firm works as a strategic and productive tool to give a good value addition to its clients.

The services of the Internal audit practice include quality assurance reviews of existing internal audit functions, review of accounting manuals and standard operating procedures (SOPs) and agreed upon procedures, statutory compliances by the auditee etc.

The firm has been consistently providing internal audit services to a number of clients in diverse industries viz. Agro Based Industries (Sugar, Oil & Flour Mills), Automobile Ancillaries, Manufacturing, Power, Fertilisers, Telecommunications, Hospitality, Infrastructure and more.

The internal audit department of Dhawan & Co. [DC] helps its clients in following areas of Internal Audit Services:

  • Advise on internal audit.
  • Establishing an Internal Audit Function.
  • Ensure adherence to management policies and directives in order to achieve organisation’s objectives.
  • Ensure compliance with statutory requirements.
  • Based on the audit objectives of the auditee, it give an opinion whether the systems in place provide an adequate basis for effective control and whether it is properly operated in practice.
  • Identify required controls to meet the control objectives.
  • Ensure safeguarding of the assets of the auditee.