Internal Audit Services - Comprehensive Compliance Testing And Financial Data Analysis , Error Detection And Rectification , Fraud Prevention , Cost Reduction Strategies , Mis Review And Recommendations
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Product Specifications
| Service Type | Internal Audit |
| Methodology | Risk-based |
| Reporting Frequency | Customizable |
| Compliance Standards | SOX, COSO |
| Team Size | Variable |
| Usage | Financial statement audits, operational audits, compliance audits, and IT audits. Ensuring adherence to regulations. |
| Engagement Length | Project-based |
| Features | Fraud prevention, Cost reduction, System improvement, Error detection, Compliance testing, Risk mitigation, Data analysis, Financial review |
Product Overview
Key Features
We make certain that all commerce dealings are as per the management's guidelines, policies and procedures, detect errors and omissions, rectify such errors, prevent fraud, cut down redundant costs and procedures, assists the management in improving systems, checks financial data etc. We offer services in Internal Audit Services matters relating to:
* Testing compliance with system process and procedures
* Detection of errors and omissions
* Rectification of errors
* Prevention of fraud
* Cost savings and cost reduction advices
* Suggestion for improvements in systems and procedures
* EDP audit and suggestion for internal control computerized environment
* Review of MIS
* Financial Data Audit
* Periodical reporting of audit findings
* Testing compliance with system process and procedures
* Detection of errors and omissions
* Rectification of errors
* Prevention of fraud
* Cost savings and cost reduction advices
* Suggestion for improvements in systems and procedures
* EDP audit and suggestion for internal control computerized environment
* Review of MIS
* Financial Data Audit
* Periodical reporting of audit findings
Company Details
GMG ASSOCIATES, Registered in 2007 at Bengaluru in Karnataka, is a leading service provider of Others in India. GMG ASSOCIATES is one of Trade India's verified and trusted names for listed services. With extensive experience in the field of Others, GMG ASSOCIATES has made a reputed name for itself in the market with satisfactory Accountant Certification, Accounts Process Outsourcing, Auditing Services, etc.
Focusing on a customer-centric approach, GMG ASSOCIATES has a pan-India presence and caters to a huge consumer base throughout the country. Get Others from GMG ASSOCIATES at Trade India quality-assured services.
Focusing on a customer-centric approach, GMG ASSOCIATES has a pan-India presence and caters to a huge consumer base throughout the country. Get Others from GMG ASSOCIATES at Trade India quality-assured services.
Business Type
Service Provider
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Seller Details
Bengaluru, Karnataka
Proprietor
Mr. George Mathew
Address
Door No. 457, 17Th G Main, 6Th Block, Koramangla, Opp Bmtc Deepo, Bengaluru, Karnataka, 560095, India
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