• info@bakliwalca.com
    +91-022-29271661

  • Address - 412, Atlanta Estate, Near Virwani Estate, GMM Link Road, W.E. Highway, Goregaon East, Mumbai-400063.

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    INTERNAL & OPERATION AUDIT
    • Identification, evaluation & prioritization of key business & process risks
    • Defining of mitigating internal controls against each risk
    • Mapping of business processes and evaluation of Internal controls
    • Testing of Internal controls for effectiveness using 'walk-thru' tests
    • Recommending improvements in internal controls, business processes & financial reporting
    • Benchmarking with best practices
    • Review for compliance with corporate policies, statutory & regulatory environment
    • Review of IT systems
    • Review of effectiveness of managerial supervision