Internal Audit Services

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Misconception About Internal Audit

Many companies still believe that internal audit is only necessary when required by law. Companies feel that internal audit is not required and non-beneficial till it is required by statute or any law. Because of this perception, businesses often postpone internal audits, assuming it will only consume time and internal resources. Internal audit is usually avoided by companies as it can involve resources and time. At K M Gatecha & Co LLP, we simplify this process for you.

Why Choose Us

When you choose K M Gatecha & Co LLP, you are not just hiring a CA firm. You are partnering with professionals who care about your business success.
Tax Audit Services

Review of Internal audit

Many organization has their own system of internal audit and they approach us for reviewing their internal audit system. In that case, we review its objectives, process, controls, and operating process, and its effectiveness. We also review internal audit controls in order to provide the best internal audit services in ahmedabad and other places
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Outsourcing of Internal audit

Our outsourced internal audit services include providing full-fledged services with our experienced auditor and domain experts. In the end, it includes our report with recommendations, we also help to implement this recommendation. Thus we also provide outsourced best internal audit services in ahmedabad and other places.
Tax Audit Services

Process & Internal Control Evaluation

Modern businesses run on processes, and weak internal controls can lead to errors, delays, losses and compliance failures. Our team assesses your end-to-end processes , from procurement and sales to inventory, payroll, finance and statutory compliance.
Tax Audit Services

Risk-Based Internal Audit (RBIA)

Risk-based auditing helps companies focus on the areas that matter the most. We conduct an RBIA by identifying high-risk areas, analysing financial and operational exposures and designing an audit plan tailored to your risk profile.

Why These Applicability Criteria Matter?

Best Internal Audit Services in Ahmedabad New

A Partner Who Understands Your Business

Our audits are not just compliance tasks , they are business improvement tools. We focus on your processes, risks, workflow and long term goals.

Why Businesses Trust Us

  • Experienced Chartered Accountants and auditors
  • Deep industry knowledge
  • Zero disruption to daily operations
  • Transparent reporting and pricing
  • Practical, implementable audit recommendations
  • Strong risk control insights

What You Gain?

Stronger processes, reduced financial risks, better compliance and full visibility into your business performance.

Why These Applicability Criteria Matter?

These criteria under Section 138 of the Companies Act, 2013 are designed to ensure that companies with higher financial exposure, greater public interest and larger operational complexity maintain strong internal control systems. As businesses grow, so do the risks that are related to finance, compliance, operations and governance. Internal audits help these companies identify weaknesses early, prevent losses and maintain accountability at every level.

Best Internal Audit Services in Ahmedabad

When internal audit applicable for companies?

Internal audit is applicable for following companies as per section 138 of companies Act 2013 as below:

  1. Every listed company
  2. For unlisted public companies that have:
    a) paid up share capital greater than or equal to Rs.50Crore during a previous financial year.
    b) Turnover greater than or equal to Rs.200crore
    c) Outstanding loan from bank/PFI greater than 100crore during the previous financial year.
    d) Outstanding deposit greater or equal to Rs.25crore at any time during a previous financial year.
  3. Private companies:
    Outstanding loans or borrowings from the bank/public financial institutions greater than Rs.100crore at any time during the previous financial year.
    Turnover greater or equal to Rs.200crore during a previous financial year.
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    CA Firm in ahmedabad

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    Audit Firm in ahmedabad

    We provide bank audits, stock audits, forensic audits, statutory audits, concurrent audits, tax audits, internal audits, information system audit services.

    Accounting firm in ahmedabad

    We provide bookkeeping, accounting, tally accounting, zero accounting, quick book accounting, Zoho accounting services.

    GST Consultant

    Our GST services include GST registration, GST payments, GST refunds services,e way bill consultant, GST return, GST classification, GST compliances, etc.

    Chartered Accountant In Ahmedabad

    We as the most-trusted chartered accountant in Ahmedabad provide all chartered accountant services under one roof.

    Tax Accountant

    We provide tax accounting services for effective tax planning and making tax provisions.


    Income Tax Services In Ahmedabad

    We provide income tax audits, income tax return filing, corporate income tax services, etc.

    Frequently Asked Questions

    Internal audits help identify risks, improve controls, prevent financial leakages and strengthen the organisation’s internal systems.
    We understand your processes, perform risk based auditing, analyse documentation, assess controls and provide clear actionable reports.

    No, only for companies listed under Section 138 of the Companies Act. Others choose it voluntarily to improve control and compliance.

    Yes, outsourcing ensures unbiased review and access to experienced auditors.

    Quarterly or annually depending on business size and risks.

    Ledgers, invoices, financial statements, agreements, policies and process records. We share a customised checklist.

    Because we offer professional audits, quick delivery, transparent communication and practical solutions that improve your operations.

    Manufacturing, IT, retail, trading, start-ups, corporate, MSMEs and more.