Integra Solutions

Management and Internal Audit Services

Be it the endeavor of executing business plans or implementing internal controls or maintaining the desired transparency levels for stakeholders or meeting the governance responsibilities, internal risk management is the only solution. This pertinent objective of improving performance and maintaining high levels of internal control can only be achieved by employing a full-fledged team of qualified and experienced internal auditors. For a growing company, this might be too much of an expense and thus outsourcing the task of management and internal audit to a reputed and credible firm like Integra Solutions makes much business sense.

We propose to work as your extended arm in the domain of management and internal audit services and to this end offer the following solutions:

Extensive assistance and consultancy in areas requiring internal audits and controls.

Suggestions vis-à-vis cost control and expense planning with specific attention paid to critical expense heads.

Defining and implementing the audit framework, including development of process and audit manuals.

Identification and focused audit of fraud susceptible areas.

Wastage and leakage analysis.

Cross checking stock registers and records.

Payroll audits.

Implementation and analysis of business performance measurement tools and systems.

Analytical analysis of customer’s perceived risk profile.

Ensuring systematic management in accordance to the laid governance norms.

Managing the crucial tasks related to forensic audit assignments.