JSR Analytic Solutions

Internal Audit Services

An internal audit is the evaluation of all aspects of an organization by an internal auditor, i.e. one who keeps tabs on the financial reporting, accounting, operations, risk management, internal controls and all other such aspects of an organization. Unlike a statutory audit which only happens at the end of the year, an internal audit is recurring. An internal audit may happen daily, weekly, monthly, quarterly etc. It is, in fact, a continuous process. JSR providing Internal Audit Services to the clients. Our experienced team conducts internal audit and ensure the Clients operations are proceeding as per the rules and targeting towards the Company goals. Deviations if any will be identified and along with solutions to rectify the deviations will be informed to the clients.

 

Our Internal Audit Procedures
  • Identify the Areas need to be Audited
  • Determining the frequency of Audit
  • Audit Schedules
  • Alert Department of Scheduled Audits
  • Audit Preparations
  • Interviewing Employees
  • Document Results
  • Report Findings
  • Systematic process
  • Three Party relationship
  • Subject Matter
  • Evidence
  • Established Criteria
  • Opinion
How we work
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Present the Concept

  • Focus on one task at a time
  • Measure the results not the time
  • Positive Attitude
  • Enjoy the Work

Implement Creative Ideas

  • Search Needs not Ideas
  • Create Idea - Ownership
  • Results of the Ideas should be tangible
  • Breaking the work into small actions
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Achieve the Desired Results

  • Thoughts
  • Feeling
  • Action
  • Desired Results
Our Stats

45

Projects Done

5

Team

32

Excellent works

15

Clients