ISO 9001 : 2008 company
Process Based Internal Audit
Astral's Process Based INTERNAL AUDIT helps you define trouble areas and plan for the future. An assessment of the Risk associated with an identified concern determines the scope of the Internal Audit services. Astral focuses on financial and non financial risk, a shift in paradigm from past results to future control considerations. Our proven methodology will tailored to fit the management's concern.
- Develop a control conscious attitude in applying our internal audit procedures
- Focus on operational processes and procedures with an objective to identify opportunities for operational efficiencies.
- Communicate to you risk assessments and the suggestion to improve effective, internal controls or operational effectiveness in a timely manner.
- We adopt internal frame works like COSO
- Use Computer Aided Audit Tools ( CAAT) like Pro Audit, ACL, Catalyze etc as applicable.
