| INTERNAL AUDIT PRODUCTS |
| INTERNAL AUDIT SERVICE FEATURES |
- Astral’s Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing in a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
- The Internal Audit value addition will enable the Management to foresee risks before external changes impact the company and help them adopt necessary internal changes.
- Summarily the Internal Audit function will focus more on where a business is heading to rather than analyzing where it had been.
- Comprehensive risk assessment and effective risk management
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| KEY BENEFITS OF INTERNAL AUDIT SERVICE |
- Inform the management on their possibility of achievement of organizational objectives
- Better focus on high risk areas
- Strengthens the planning process
- As a means to help managements identify opportunities and downsize threats.
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AUDIT METHODOLOGY |
- Most of the audit methodologies have been put to test, adjusted and made to work in any given situation
- Exhaustive audit programs and well structured documentation
- Internal Audit coverage encompass all segments of the industry
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Astral Consulting Ltd is a leading provider of Internal Audit services with over 20 years of specialization in Internal Audit/Operations Audit. We have been offering tailored solutions to meet the distinct needs of our clients through our well documented audit methodology which are in line with the international best practices.
We have been supporting boards and managements of many organizations in addressing every essential business concern by carting the Internal Audit function towards increasing stakeholder satisfaction. Our well balanced approach will help you achieve your organizational and business objectives, minimize threats and maximize opportunities.
Backed by the strength of world-class audit processes we have been enabling our clients across industry domains realize risk management benefits, from assessment to transformation. Our Internal Audit products are compliant with all regulatory requirements and they adopt the best of industry standards.
We have our strategic partners and infrastructures across major cities in India to ensure seamless service across geographical locations. |
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FACTS & FIGURES
- Moved from Functions based internal audits to Process based internal audits
- Well defined processes and Risk categories
- 14 Processes
- 72 Sub processes
- 750+ controls
- Well documented test plans to test the controls
- Well defined processes and Risk categories
- Balanced Score Card for Internal Audits with 33 performance measures
- Over 20 years of experience in Internal Audit
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HUMAN EXPERTISE
- Astral has professionals with over 150 years of Audit Experience and they include Chartered Accountants, Certified Internal Auditors, Control Self Assessment professionals, Information Systems Audit Professionals, CAAT analysis experts, Engineers
- There are 75 fulltime consultants with the company
- Our practitioners are highly skilled, well trained and hold an extensive knowledge across industry domains and markets
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 | To know more about Our Services,
Click here to download the pdf. |
Internal Audit