Audit Assurance
Bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.”
Sree Pradha Internal Auditing Service is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
Sree Pradha Internal Auditing Service 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.”
Sree pradha Internal Auditing Service specializes in the detection and deterrence of a side variety of fraudulent conduct; from discovering employees or executives who misappropriate company assets to fraudulent allegations and accusation in employee practices liability. These concerns may include, but are not limited to:
- Misappropriation of funds
- Property loss
- Inventory loss
- Proprietary information misuse
- Company policy violations
- Employee practices liability allegations
- Corporate compliance violations
- Insurance liabilities
Sree Pradha is known for its ability to craft tailored solutions. Our well balanced internal auditing approach has helped organizations accomplish intended objectives by continually minimizing threats and maximizing opportunities.
Sree Pradha process based audit approach enables managements and the board of directors to take smarter decisions regarding the types and the level of controls necessary to achieve the organization’s objectives.
Sree Pradha has a tailored approach to internal auditing system; it helps you to increase shareholders satisfaction.
Sree Pradha auditing team also undertakes
- Statutory Audit
- Management audit
- Revenue and Cost Optimization Audit
- Display Audit
- Stock audit (Physical Verification)
- Service Tax Audit
- Sales Tax Audit
- Excise Audit