Overview
Built on rigour. Driven by results.
Most companies leak five to fifteen percent of revenue through process gaps, control weaknesses, and operational inefficiencies. Most never know it.
Our audit examines every cycle including procure-to-pay, order-to-cash, treasury, and expenses identifying leakage, quantifying impact, and prescribing remediation.
What We Audit
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Internal Controls Assessment
Complete IFC/ICFR review aligned with Companies Act 2013 requirements. Identify control gaps, design weaknesses, and operating effectiveness issues.
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P2P & O2C Cycle Audit
Procure-to-Pay and Order-to-Cash process review. Vendor onboarding, PO management, billing accuracy, collections, and revenue recognition examined.
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Treasury & Cash Management
Bank reconciliation accuracy, cash management efficiency, treasury controls, and working capital optimization opportunities.
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Expense & Petty Cash Controls
Expense management workflow, reimbursement controls, petty cash procedures, and approval matrix effectiveness reviewed.
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Segregation of Duties
SoD analysis identifying control gaps where the same individual handles incompatible functions creating fraud risk and audit exposure.
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Revenue Leakage Detection
Identify exactly where revenue is leaking with quantified impact. Most companies find issues they never knew existed.
What You Receive
Process and Control Depth - Comparable to Big Four engagement quality at a fraction of the cost. Every cycle examined, every control tested.
Findings Quantified in Rupees - Not descriptions. Actual rupee impact of every finding. You know the ROI before taking any remediation action.
Investor-Ready Documentation - Findings structured for fundraising due diligence. Investors comment on control maturity. Our reports demonstrate it.
Companies Act 2013 Alignment - IFC requirements under Companies Act 2013 addressed directly. Audit-ready documentation for statutory purposes.
Encrypted Data Handling - All financial data encrypted in transit and at rest. ISO 27001 protocols. Auto-deleted 30 days post-delivery.
30-Day Post-Delivery Support - Unlimited queries on findings for 30 days. We stay until your finance team executes every remediation item.