A risk-based review of your processes and controls — mandatory for companies above certain thresholds, and valuable well before that for any foreign subsidiary or funded startup.
Who needs this (mandatory)
- Listed companies; unlisted public companies with paid-up capital ≥ ₹50 crore, turnover ≥ ₹200 crore, borrowings ≥ ₹100 crore or deposits ≥ ₹25 crore; private companies with turnover ≥ ₹200 crore or borrowings ≥ ₹100 crore.
What we do
- Agree an annual internal-audit plan with the board/audit committee; test procure-to-pay, order-to-cash, payroll, statutory compliance and IT general controls; report findings with owners and timelines; follow up.
What you receive
- Internal-audit plan, quarterly/half-yearly reports, compliance-testing results, action tracker.
Questions we are asked most
Who needs Internal audit?
Listed companies; unlisted public companies with paid-up capital ≥ ₹50 crore, turnover ≥ ₹200 crore, borrowings ≥ ₹100 crore or deposits ≥ ₹25 crore; private companies with turnover ≥ ₹200 crore or borrowings ≥ ₹100 crore.
What do you deliver for Internal audit?
Internal-audit plan, quarterly/half-yearly reports, compliance-testing results, action tracker.
Last updated: September 21, 2026.