Internal audit

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Internal Audit Services

A robust internal audit function is essential for enhancing operational efficiency, mitigating risks, and ensuring regulatory compliance. At ANKR & Associates, we provide comprehensive internal audit solutions that help businesses strengthen their internal controls, improve financial accuracy, and optimize processes for sustainable growth.

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Our Internal Audit Services Include:

✅ Risk-Based Internal Audits

• Identifying and mitigating financial, operational, and compliance risks

• Evaluation of internal controls, policies, and procedures

• Fraud risk assessment and forensic audits

✅ Process & Operational Audits

• Reviewing business processes to improve efficiency

• Identifying gaps and recommending best practices

• Cost control and resource optimization strategies

✅ Compliance Audits

• Ensuring adherence to statutory and regulatory requirements

• GST, Income Tax, and Companies Act compliance audits

• Compliance with industry-specific laws and standards

✅ Financial & Accounting Audits

• Review of financial records, transactions, and reconciliations

• Detection of errors, fraud, and irregularities

• Assessment of accounting policies and procedures

✅ Information System Audits

• Evaluating IT systems and cybersecurity measures

• Reviewing data security, access controls, and ERP systems

• Ensuring compliance with IT governance frameworks

✅ Internal Control Evaluation & SOX Compliance

• Assessment and enhancement of internal control frameworks

• Ensuring compliance with Sarbanes-Oxley Act (SOX) for listed companies

• Implementation of best governance practices

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Why Choose ANKR & Associates?

🔹 Risk Management & Fraud Prevention – Identify vulnerabilities before they become major risks.
🔹 Process Optimization – Improve efficiency and reduce operational costs.
🔹 Regulatory Compliance – Ensure your business adheres to the latest legal and statutory requirements.
🔹 Actionable Insights – Get clear, data-driven recommendations for business improvement.

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At ANKR & Associates, we go beyond traditional auditing by providing value-added insights and practical solutions that drive efficiency, compliance, and business success.

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