Bala & Co specializes in Internal Audits which are primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organisation and to suggest possible areas for improvements. The primary focus of any internal audit would include testing the current set up of controls and providing value added inputs to the client to ensure better performance. We adopt a “Risk Based Audit” approach which is the proven and tested methodology throughout the world.

With the present pandemic, most businesses are looking at EXPERTS to review their existing process and controls and suggest suitable controls to make their businesses MORE RESILIENT.  

Our team has a Niche experience of having helped hundreds of companies redesign and adopt best practices across the world. 

Internal audits conducted by us include:

• Evaluation of internal controls adopted by organizations and suggesting areas for strengthening 
• Review of operations by keeping the client's business needs in focus 
• Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation 
• Confirmation of proper compliance with the various regulatory provisions and operational manuals 
• Assisting organizations in meeting the Corporate Governance requirements
• Walk through of the existing IT based systems and controls to make them more robust