OUR EXPERTISE - the right mix of skills:
Facts and Figures, Human Expertise, Audit Methodology, Technology Platform and Global best practices
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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
- 8 Risk categories and 23 Risk criterion
- Balanced Score Card for Internal Audits with 33 performance measures
- Over 20 years of experience in Internal Audit
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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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| TECHNOLOGY PLATFORM AND GLOBAL BEST PRACTICES |
- Caatalyze - the proprietary Data Analysis software of Astral is a tool that is at par in standard with the CAAT tool used by audit specialists across the globe
- Eztrack - a web enabled software used for audit scheduling and tracking
- Proaudit - a risk management and documentation tool used for ensuring quality, proper documentation and review
- COSO Frame work - Astral has an in depth knowledge on IIA Standards and COSO Internal Control Framework. The COSO Sequence
- Astral is a member of Institute of Internal Auditors and has developed a knowledge centre for audit of technical areas and industry specific issues. To enrich the process of knowledge exchange we have been regularly conducting Audit workshops for many forums and corporate.
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Internal Audit