Internal Audit

Veritas professionals are fully equipped to provide internal audit solutions which primarily include reviewing controls established by the management, reviewing accounting records for transactions and suggestions for continuous improvement in controls and best practices.

Our internal audit services comprise

»     Defining the requirements of the Management

»     Designing required formats for reporting

»     Review of the systems for adequacy of Internal controls

»     Full time availability, if required to discuss accounting matter as they arise

»     Visiting all sites (Branches) to check Branch Accounts and conducting perpetual Stock count

»     Helping Accounts dept. to fulfill Statutory Audit requirements

»     Implementing and regularizing recommendation of statutory auditors

»     Adhering to the Guidelines with respect to Corporate Governance as issued by Capital Marketing Authority.