Identify control gaps across finance and operations and turn findings into actions that management can track. BIAT helps define the scope, organise supporting records and coordinate the next steps for your requirement.
About Internal Audit Services
How we can help
- Risk-based audit plan
- Process walkthroughs and sample testing
- Control design and operating-effectiveness review
- Findings, action owners and follow-up
What to prepare
Prepare these records for an initial assessment. The final checklist depends on your circumstances.
- Process maps and standard operating procedures
- Transaction samples and system access reports
- Prior audit findings and management reports
Deliverables, fees & timeline
The proposed internal audit services engagement starts with a review of your records and objectives. The written scope sets out deliverables, responsibilities, professional fees, applicable third-party charges and target milestones. Timing depends on document completeness, complexity and any authority or counterparty review. Ask for a scoped proposal before proceeding.
Discuss your requirement
Contact BIAT about internal audit services
Call +91 9650 47 6099 or email info@biatconsultant.com. Share a brief description first; the team can confirm the appropriate channel for documents.
Your next steps
A clear scope and organised records make the engagement easier to manage.
FAQ
Answers to common questions about internal audit services.
Is internal audit a statutory audit?
No. Internal audit evaluates controls and operational risks within an agreed scope. A statutory financial audit has a separate appointment and reporting framework.
How do I start with internal audit services?
Are government fees included in the professional fee?