Internal Audit Services

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Misconception about Internal Audit

Companies feel that internal audit is not required and non beneficial till it is required by statute or any law. Internal audit is usually avoided by companies as it can involve resources and time.K M GATECHA & CO LLP provides best internal audit services in ahmedabad,hence our internal audit services includes following.

Internal 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.

Internal audit services in ahmedbad

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.

Best Internal audit services in ahmedabad

When internal audit applicable for companies?

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


1)Every listed company

2)For unlisted public companies:


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.

Can employee be internal auditor?

The internal auditors may or may not be employees of the company.

 

 

Let's Discuss Your Requirements 🙂
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September 10, 2021.
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Our Other Services

CA Firm in ahmedabad

Being the best ca firm in Ahmedabad we provide CA services all over India. We have our associates spread over many cities.

Tax Consultant

We as the best tax consultant in Ahmedabad, india provide tax consultancy including direct and indirect tax consultancy.

Income Tax Services In Ahmedabad

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

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.


Audit Firm in ahmedabad

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