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Management Audit

In the realm of management audit, success hinges on a profound understanding of the business, a principle we at V N V uphold both as management experts and auditors. This dual perspective empowers us to conduct comprehensive reviews of processes, delivering optimal value to our clients. In today's multifaceted business environment, marked by escalating regulations, global expansion, and heightened competition, complexity has become the norm. This intricate landscape is further compounded by the elaborate regulatory frameworks in India and globally, the ubiquitous influence of Information Technology, diverse business risks such as Financial Risk, Business Risk, and Governance Risk, and a scarcity of skilled professionals. Recognizing the significance of risk management for audit committees and senior management, our professionals approach assignments with a risk-based methodology. This approach facilitates the meticulous evaluation of transactions, business operations, internal controls, and assets, ensuring that our reporting is solution-driven, precise, and aligned with the evolving needs of the business.. Our advantage at V N V stems from a well-trained and experienced team adept at scrutinizing the effectiveness of management and controls at both macro and micro levels. Our commitment is to deliver evaluations that offer a precise assessment, translating to valuable insights applicable from boardrooms to the lowest tiers in the organizational hierarchy.

Internal Audits Internal Audit
IT System Audit
Retail Chain Audit
Stock Audit
Cost Cutting Audits Link: https://drive.google.com/file/d/1LJxb71-DXfDcOZUmcwDY0gq93_YVqO1u/view?usp=sharing
Compliance Audits
Operational Audits
Special Investigations
Follow-up Audits & Validation Testing
IT Audit/Process Audit
Stratergic Audit
Tailor-made Advisory and Consulting Engagements
 
Control Enhancement Services Transaction Verification
Audit
Perpetual Inventory
Verification
Fixed Asset Verification
 
Specialized Service Internal Control Design
IT System Risk Management
ERP Gap Analysis
Fraud Investigation
Operational Audit
 

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SEBI eases norms for foreign investors, IPOs
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Hosting of Multipurpose Empanelment Form (MEF)- 2025-26 - ICAI
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Recommendations of the 56th Meeting of the GST Council held at New Delhi
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CCI approves acquisition of certain share capital & voting rights of YES Bank by SMBC
NFRA to start compliance drive as several firms fail to file annual returns
CBDT eases black money rules, revises exemption threshold from Rs. 5 lakh to Rs. 20 lakh
ICAI Postponed CA Inter & Final Exams Scheduled to be held on 3rd and 4th Sept 2025
 
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Returns – Department of Payment and Settlement Systems – Submission in CIMS
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Implementation of Section 51A of UAPA, 1967: Updates to UNSC’s 1267/1989 ISIL (Da'esh) & Al-Qaida Sanctions List: Amendments to 05 Entries
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Reserve Bank of India (Know Your Customer (KYC)) (2nd Amendment) Directions, 2025
Compliance with Hon’ble Supreme Court Order dated April 30, 2025 in the matter of Pragya Prasun and Ors. vs Union of India (W.P.(C) 289 of 2024) and Amar Jain vs Union of India & Ors. (W.P.(C) 49 of 2025)
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Reserve Bank of India (Co-Lending Arrangements) Directions, 2025
International Trade Settlement in Indian Rupees (INR)