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Internal Audit & Controls

An internal audit provides an independent assurance that, an organization’s risk management, governance and internal control processes are operating effectively and efficiently.

We conduct internal audit on organizational governance, risk management, management controls, efficiency of financial management, fraud investigation & establishing the loss and any other audit where the scope of the work falls within our strengths. We conduct a comprehensive analysis of the systems and provide pragmatic suggestions and guaranteed solutions to empower your business to success.

We are committed to provide an unbiased and objective view to the diverse stakeholders. We will work independent from the operations we evaluate and report the same to the highest level in an organization for remedial actions.

In the internal audit activity, the qualified, skilled and experienced team follow the Code of Ethics and Standards. We guarantee the CETraC Advisory Consulting Service Center value addition in terms of innovative suggestions and recommendations to foolproof your policies, procedures and strengthen your control measures to add up to your bottom line.