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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
 

News & Events

30/07/2025
ICAI Former President Padmashri T. N. Manoharan Passed Away at Mumbai
SEBI cracks down on Zee Business trades, slaps Rs.4 Cr fine, bans 4 entities
ICAI notifies rules to limit annual tax audits to 60 per partner
28/07/2025
GST Act little beyond understanding of common man - High Court
24/07/2025
RBI proposes ban on third-party products on digital platforms
21/07/2025
System Glitch: GSTR-3A Notices Issued in Error – No Action Needed
19/07/2025
Auto-Populated Table 3.2 in GSTR-3B to Become Non-Editable from July 2025
 
29/07/2025
Reserve Bank of India (Investment in AIF) Directions, 2025
Relaxation of time limit for processing of ITR filed electronically which were incorrectly invalidated by CPC
25/07/2025
Inclusion of “Deogiri Nagari Sahakari Bank Ltd., Chhatrapati Sambhajinagar” in the Second Schedule of the Reserve Bank of India Act, 1934
Inclusion of “Ahmednagar Merchant’s Co-op. Bank Ltd., Ahmednagar” in the Second Schedule of the Reserve Bank of India Act, 1934
18/07/2025
Formation of new district in the State of Arunachal Pradesh – Assignment of Lead Bank Responsibility
17/07/2025
Inclusion of “NSDL Payments Bank Limited” in the Second Schedule of the Reserve Bank of India Act, 1934
12/07/2025
Lending Against Gold and Silver Collateral - Voluntary Pledge of Gold and Silver as Collateral for Agriculture and MSME Loans