Internal Audit & Risk Management

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

It is an effective means of evaluating the efficacy of operations, the reliability of financial reporting, compliance with the corporate and statutory regulations, safeguarding of assets and various matters concerning the interest of the company, employees, stakeholders and society in general.  Internal audit has a vital role to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and also to suggest possible areas of improvements.
We, at Apurv Relan & Co, firmly believe in delivering Internal audit and risk management services at the highest levels of professional competency and integrity to the clients. Apurv Relan & Co, through its highly dedicated and trained professionals is actively engaged in rendering internal audit and risk management services to various corporates and across services sectors in the area of:

  • Conducting Internal Audits of organizations and evaluating the internal controls, review of existing business processes, identification and recommendation of areas for cost reduction, constructive review of operations etc.
  • Providing Enterprise Risk Management services with focus on policy and framework designing, risk identification, risk assessment and review of risk management framework etc.
  • Providing services in the areas of Information Systems Audit which include evaluation of Information Systems and IT Controls considering Organization needs.
  • Conducting Compliance audits, special purpose investigative audits etc.