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Bizotic Supervision Private Limited
Service background

Internal Audit & Review

Experience a seamless, hassle-free & timely registration with our expert consultants.

  • Our in-house team handles over 50 types of business licenses.
  • We provide end-to-end services across India.
  • Ensuring smooth and continuous adherence to all legal requirements.
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Free Consultation by Expert

Benefits of Internal Audit

Benefits of Internal Audit & Review

  • Improved Risk Management: Early detection and mitigation of financial and operational risks.
  • Enhanced Process Efficiency: Identify gaps and suggest improvements to streamline operations.
  • Compliance Assurance: Ensures adherence to legal, regulatory, and internal policies.
  • Accurate Financial Reporting: Verifies financial statements for accuracy and transparency.
  • Prepares for External Audit: Reduces audit surprises by identifying issues in advance.

Applicability

  • Companies required to appoint internal auditor under Companies Act
  • Businesses seeking to strengthen internal controls
  • Organizations preparing for statutory or external audits
  • Entities with complex operations needing process reviews
  • NGOs and trusts requiring financial oversight
Applicability

Audit Process

1

Understanding Business & Scope Definition

Discussion to understand business processes and define audit objectives.

2

Planning and Risk Assessment

Identify high-risk areas and create an audit plan accordingly.

3

Field Work & Data Analysis

Conduct checks, reviews, and reconciliations of financial and operational data.

4

Audit Reporting

Detailed report highlighting findings, risk areas, and recommendations.

5

Follow-Up Review

Assist in implementing audit recommendations and conduct follow-up reviews.

Documents Required

  • Financial Statements (Trial Balance, P&L, Balance Sheet)
  • Purchase and Sales Invoices
  • Payroll Records
  • Tax Filings (GST, TDS, Income Tax)
  • Previous Audit Reports (if any)
  • Company Policies and Process Manuals
  • Bank Statements
  • Inventory and Fixed Asset Register
Documents Required
What You Get

What You'll Get

  • Professional CA-led audit team
  • Industry-specific expertise
  • Structured, risk-based audit approach
  • Clear, actionable recommendations
  • Strict confidentiality and integrity
  • Cost-effective internal audit packages
Get Started with Internal Audit

Frequently Asked Questions

Common questions about Internal Audit & Review

An internal audit is an independent evaluation of a company's financial records, internal controls, and operational processes to ensure accuracy and regulatory compliance.

Client Testimonials

“Words from happy clients who chose us with confidence”

G

Google Customer Rating

4.8 ★★★★★

J

Justdial Customer Rating

4.8 ★★★★★

Rajesh Sharma

★★★★★

Founder, RS Enterprises

Bizotic Supervision Private Limited made our GST registration process incredibly smooth. Their team handled everything from documentation to filing, saving us weeks of effort. Highly recommended for any startup!

Priya Mehta

★★★★★

Director, Mehta Foods Pvt. Ltd.

We needed FSSAI licensing urgently and Bizotic Supervision Private Limited delivered within the promised timeline. Their expertise in food business compliance is exceptional. Our go-to partner for all registrations.

Amit Gupta

★★★★★

CEO, Gupta Trading Co.

From company incorporation to annual ITR filing, Bizotic Supervision Private Limited has been our trusted partner for 3 years. Their pricing is transparent and service quality is consistently excellent.

We Are The Best Consulting Company For Your Business!

Contact Us Today

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Our Clients

Trusted by leading brands and growing businesses across India.

Futurz
Clovia
Malabar Gold
Olivia
Zomato
Next Office
Ambrain Capital
Yospace
Exordior
T.I.M.E