Strengthening Governance, Controls & Transparency
At Agarwal U R S & Co., we believe internal audit is more than a compliance requirement—it is a strategic tool to enhance efficiency, mitigate risks, and build stakeholder confidence. Our internal audit services are designed to provide independent assurance, actionable insights, and robust recommendations that help organizations thrive in a dynamic regulatory environment.
Scope of Our Internal Audit Services
- Risk-Based Audit Approach
- Identification and assessment of key business risks.
- Evaluation of risk management frameworks and mitigation strategies.
- Internal Control Review
- Examination of financial and operational controls.
- Testing of compliance with policies, procedures, and statutory requirements.
- Process & Systems Audit
- Review of core business processes for efficiency and effectiveness.
- Assessment of IT systems, ERP controls, and data integrity.
- Compliance & Regulatory Audit
- Ensuring adherence to corporate governance norms.
- Monitoring compliance with industry-specific regulations.
- Special Investigations
- Fraud detection and forensic reviews.
- Transaction-level scrutiny for anomalies and irregularities.
Benefits of Partnering with Us
- Enhanced Governance: Strengthens accountability and transparency.
- Operational Efficiency: Identifies process gaps and recommends improvements.
- Risk Mitigation: Proactive detection of vulnerabilities.
- Stakeholder Confidence: Builds trust with investors, regulators, and partners.
Why Agarwal U R S & Co.?
- Expertise: Decades of experience in internal audit across industries.
- Tailored Solutions: Customized audit programs for corporates, SMEs, and startups.
- Integrity & Independence: Objective reporting with strict confidentiality.
- Value Addition: Beyond compliance, we deliver insights that drive growth.