D. R. Mehta & Co.

Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing achieves this by providing insight and recommendations based on analyses and assessments of data and business processes

Service include

• Advising your management team to develop workable internal controls that enhance the control environment
• Providing advice on how to implement an effective and secured internal control environment
• Evaluating the key structures, dynamics and processes required to underpin effective corporate governance
• Processes – Do internal audit processes enable it to achieve objectives and is the department responsive to changing business needs?
• Identifying opportunities to improve capabilities and processes
• Developing actionable strategic plans to align internal audit with corporate goals.
• Whatever your company’s size, sector, geography or maturity, our internal audit services are flexible and scalable to help you achieve your desired future state while balancing cost-effectiveness, better risk coverage and increased value.
• D.R.Mehta & Co internal audit services can assist both you and your counsel do precisely that with a comprehensive and disciplined approach that gives practical solutions, not strong reports