
KKACA Khurana Khurana & Associates LLP Chartered Accountants (ISO 9001:2015 Certified Firm)


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Internal Audit

Through Internal Audits we are involved in a continuous and critical appraisal of the functioning of an entity with a view to suggest improvements thereto and add value to and strengthen the overall governance mechanism of the entity, including the entity's strategic risk management and internal control system bringing in a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
We provide assistance in development of standard operating procedures including policies and procedures adopted by the company for ensuring the orderly and efficient conduct of its business, including regulatory compliance and prevention and detection of frauds and errors, thereby covering not only the controls over reliable reporting of financial statements (commonly known as Internal Financial Controls over Financial Reporting ("IFCFR"), but also include other controls pervasive across the business.

The Companies Act, 2013 (the "2013 Act") has imposed specific responsibilities on the Board of Directors ("Board") towards the company's internal financial controls and, inter alia, requires the Board to state that they have laid down internal financial controls to be followed by the company and that such internal financial controls are adequate and are operating effectively.