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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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CBDT notifies revised updated ITR (ITR-U) form: Time limit extended to 48 months
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SEBI revises norms, bars managing directors from MIIs' Audit Committees
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ED arrests ex UCO Bank CMD on money laundering charges in Bank Fraud
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GSTN Advisory on reporting values in Table 3.2 of GSTR-3B
 
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Exim Bank’s GOI-supported Line of Credit (LOC) for USD 700 million to the Govt. of Mongolia (GO-MNG), for financing construction of Crude Oil Refinery Plant in Mongolia
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Investments by Foreign Portfolio Investors in Corporate Debt Securities through the General Route – Relaxations
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Policy Statement: Framework for Formulation of Regulations
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