Internal Audit Consulting Services Companies in Delhi NCR

Assess

Recognize and prioritize key areas of potential risk and opportunity across your enterprise.

Review

Assess existing internal audit function to identify strengths and improvement opportunities.

Reengineer

Fine tune your existing processes to streamline business operations.

OUR PROCESS

The business environment is increasingly throwing up newer challenges and opportunities with globalization, disruptive technologies and rules being continuously rewritten.

Internal audits are important because they help a business to run timely checks to ensure that all business processes are running seamlessly. Internal auditing helps you identify potential risk areas in time and reduce the business loss.

  • Analyze

    Analyze and identify gaps and opportunities

  • Develop

    Develop systems that meet specific requirements

  • Implement

    Solution implementation and training

  • Support

    24X7 support through dedicated teams

team-hand-2

OUR STRENGTHS

Our Internal Audit approach is designed not just to enhance internal controls but also to improve processes. We offer our clients cross-spectrum internal audit services that are tailored to meet their specific requirements:

  • Development of risk based audit plan.
  • Assessing the effectiveness of risk management and internal audit.
  • Appropriately assessing the security, integrity, availability and reliability of         critical information – financial & operational.
  • Audit of compliance with laws and regulations.
  • Providing training to internal audit team and/or setting-up in-house internal         audit team .

Uneecops has a fresh approach to improving business processes. We work with our customers to help them maximize ROI at each step if evaluation and implementation.

Let’s Meet

UNEECOPS GROWTH METER

200000

USERS

1000

PROJECTS

300

Experts

18

AWARDS

  • ENCYCLOPAEDIABRITANNICA (INDIA) PVT. LTD.

    Pritam Kumar, Deputy Manager – IT

    “SAP B1 helped us giving our processes a robust shape”

  • DIAMOND POCKET BOOKS PVT. LTD

    Ashish Singh, Head Accounts & Finance

    “A non-technical person can easily operate and function SAP B1 that has improved our working style exponentially”

  • KENSALT LIMITED

    Arpan Basu Roy, Internal Audit Manager

    “Our decision of implementing SAP B1 has benefitted our business and is one of the reasons that is keeping a head of our competitors”