Internal audits are chiefly about reviewing financial transactions, but they should not be limited to that. Our team comprising of professional auditors reviews the company’s financial strategy and provides suggestions that add value to the organization. By making suggestions that align the organization’s financial strategies with its goals, we ensure that the business is more robust and efficient and optimized to meet the company aims. Thus, audit becomes a tool to not only look back, but also something that can be used to gain more insight into the future of the business and how it can be improved upon.
Our Services
- Internal audit
- Concurrent audit
- Risk based transaction audits
- GAP Analysis
Internal auditing is an independent & objective assurance designed to add value and to 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 management. Internal audit plays a pivotal role in improving an organization’s effectiveness and efficiency by providing reasons for deviations from the laid down internal control procedures & effective measures to overcome them.The scope of internal auditing within an organization is broad and may involve areas such as the efficacy of operations, the reliability of financial reporting, deterring and investigating fraud, safeguarding assets, optimum utilisation of the organisation’s resources and compliance with laws and regulations.
DPNP And Associates has catered to a number of clients from different sectors over the period of time by helping them in strengthening existence, operation & adherence to their internal control system & bringing about an all-round development.
DPNP And Associates – To conduct Business fairly & with utmost transparency & integrity, identify client expectations and deliver on commitments in timely and cost effective manner.