Title: Internal Audit Firms in Coimbatore
1- Value addition through best practices and
Proactive approach
2About Abc
- Corporate office at Coimbatore, India
- 30 Years of Experience
- 70 Consultants
- Clients from over 10 Countries
- 40 Associate office PAN INDIA
3Vision and Mission
- To be the preferred professional service provider
offering quality business solutions in auditing,
consulting, outsourcing and technology - By creating sustainable organization focusing on
our core values - Quality, People and Ethics
Value Addition through Best Practices and
Proactive approach
4Our Presence
5Our Services - Focus
6Our Services
7Our Services
Focus Focus
Increase Top line Increase Bottomline
Service Risk Assessment Entity Level Risk Assessment
Service Risk Assessment Process Level Risk Assessment
Service Risk Assessment Third-Party Risk Assessment
Service Risk Assessment Information Securtiy Risk Assessment
Service Consulting Corporate Structure and Roles
Service Consulting Performance Management System
Service Consulting Performance Review System
Service Consulting Process Design and SOP
Service Consulting Workload Assessment
Service Consulting 360 Degree Appraisal Promotions Increments
Service Consulting Career Path
8Our Services
Focus Focus
Increase Top line Increase Bottomline
Services Audit Assurance Internal Audit - Risk based
Services Audit Assurance Internal Audit - Process based
Services Audit Assurance Revenue Assurance
Services Audit Assurance Continuous Audit
Services Audit Assurance Due Diligence Investigation
Services Audit Assurance Concurrent Audit
Services Audit Assurance Stock Audit
Services Audit Assurance Fixed Assets Audit Usage analysis
Services Compliance Internal Control over Financial Reporting (IFC)
Services Compliance SOC II
Services Compliance ISMS - ISO27001
Services Compliance GST and TDS
9Our Services
Focus Focus
Increase Top line Increase Bottomline
Services Information System ERP Product Selection Implementation Support
Services Information System ISO 27001 Certification Support
Services Information System IT Roadmap
Services Information System Automation Digital Transformation
Services Information System ERP Audit
Services Information System ERP Clinic
Services Outsourcing Accounts Outsourcing
Services Outsourcing Shared CFO
Services Outsourcing Payroll Processing
Services Outsourcing On-time Delivery
Services Outsourcing Inventory Management
Services Outsourcing Costing
Services Outsourcing Fixed Asset Register
10How we Execute?
Team Composition
11Our Approach
12Our Resource Pool
- Certified Fraud Auditor
- Certified Ethical Hackers (CEH)
- Cost accountants (CWA)
- Master of Business Administration (MBA)
- Certified Software Test Manager
- Certified Energy Auditor
- Other IT professionals
- Chartered Accountants (CA)
- Certified Information System Auditors (CISA)
- Certified Internal Auditors (CIA)
- CCSA
- Information System Auditors (ISA)
- Engineers (BE ME)
- ISO 27001 Certified Implementers
13Our Core Team
D.Purushothaman Designated Partner
M.Manjunath Sr. Partner
S.Meena Sr. Partner
G.Manikandan Partner
K.Kulandaivel Partner
14Our Advisory Board
15Our Strengths
- Over 30 years of specialization in Internal
Audit/Operations Audit. - Focusing on Cost Reduction and Process Excellence
which has resulted in substantial benefits to
corporate. - Well documented audit methodology in line with
the international best practices - Excellent knowledge base and audit experience to
conduct Information Technology security and
controls audit. Developed more than 1500 risks
and controls for process and 2500 risks and
controls information system security - All audits are done through the computers and not
around the computers - Exposure to international management practices
and norms E.g. COSO and CoBIT (Associated with
ISACA, IIA) - Own knowledge centre and founders of Coimbatore
IT Forum and Coimbatore IA Forum
16Industry Verticals
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