Independent assurance on internal controls, risk management, and governance processes
Internal audit is mandatory under Section 138 of the Companies Act, 2013 for companies meeting any of the following criteria:
Internal audit provides independent assurance on the effectiveness of internal controls, risk management, and governance processes. It helps identify operational inefficiencies, ensures compliance with policies and regulations, detects fraud and irregularities early, and provides valuable recommendations for improving organizational performance and safeguarding assets.
Early detection of operational risks and control weaknesses
Detect and prevent fraudulent activities and irregularities
Identify inefficiencies and improve business processes
Ensure adherence to policies, procedures, and regulations
Safeguard organizational assets and resources
Provide actionable recommendations for improvement
Internal audit is mandatory under Section 138 of the Companies Act, 2013 for eligible companies. Ensure compliance to avoid penalties.
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