Internal Audit Firms in Coimbatore - PowerPoint PPT Presentation

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Internal Audit Firms in Coimbatore

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Astral has over 30 years of specialization in Internal Audit/Operations Audit. The organisation has consciously focussed on Cost Reduction and Process Excellence which has resulted in substantial benefits to all the stakeholders. – PowerPoint PPT presentation

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Title: Internal Audit Firms in Coimbatore


1
  • Value addition through best practices and
    Proactive approach

2
About Abc
  • Corporate office at Coimbatore, India
  • 30 Years of Experience
  • 70 Consultants
  • Clients from over 10 Countries
  • 40 Associate office PAN INDIA

3
Vision 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
4
Our Presence
5
Our Services - Focus
6
Our Services
7
Our 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
8
Our 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  
9
Our 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  
10
How we Execute?
Team Composition
11
Our Approach
12
Our 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

13
Our Core Team
D.Purushothaman Designated Partner
M.Manjunath Sr. Partner
S.Meena Sr. Partner
G.Manikandan Partner
K.Kulandaivel Partner
14
Our Advisory Board
15
Our 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

16
Industry Verticals
17
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