Internal / Management Audits

Navigating Transactions with Precision and Expertise

Welcome to PNAM's internal audit

PNAM’s internal audit services go beyond compliance; we aim to add strategic value to your organization by identifying inefficiencies, mitigating risks, and strengthening internal controls. Our meticulous approach ensures that financial and operational processes align with best practices, industry standards, and regulatory requirements.

By leveraging our expertise, businesses gain actionable insights to optimize performance, enhance governance, and prevent fraud. We tailor our internal audit strategies to meet the unique needs of each client, fostering transparency, accountability, and long-term resilience. With PNAM as your trusted audit partner, you can navigate complexities with confidence, ensuring sustained growth and operational excellence.

Our expertise

Our internal audit services at PNAM are designed to go beyond conventional assessments, offering a strategic approach to governance, risk management, and operational efficiency. We conduct in-depth evaluations of financial records, business processes, and internal controls to identify areas of improvement, mitigate risks, and enhance overall performance. With a strong emphasis on compliance, fraud detection, and process optimization, our audits provide businesses with actionable insights that drive informed decision-making. PNAM’s expertise ensures that organizations not only meet regulatory requirements but also build a resilient framework for sustained success. Trust us to be your partner in strengthening financial integrity and operational excellence.

Our services

Statutory compliances

PNAM’s compliance assurance services ensure that businesses remain aligned with the ever-evolving regulatory landscape. We assist organizations in meeting their obligations under GST, TDS/TCS, EPF/ESI, FEMA/RBI, and Income Tax regulations, mitigating risks and avoiding penalties.

Our team proactively identifies compliance gaps and provides actionable recommendations to enhance compliance scores. By leveraging statutory benefits applicable to your business, we help optimize financial efficiency while ensuring adherence to legal frameworks.

Additionally, we assist in rectifying past material non-compliances and address chronic regulatory issues to establish a robust, future-ready compliance framework. With PNAM, you gain a strategic partner dedicated to maintaining your organization’s regulatory integrity.

Financial records accuracy

-Identifying and rectifying major accounting mistakes

-Recommending improvements in accounting methodologies

-Advising on accounting policies to enhance accuracy

-Addressing significant deviations or errors in revenue accounting and other calculations

-Verifying cash and bank transactions, debtors, and creditors

-Conducting vouching to ensure accuracy

-Ensuring books are maintained on an accrual basis and are up to date

-Employing analytical procedures to identify clerical errors if any

Auditors for mid-sized companies

Recognizing the nuances of auditing mid-sized businesses, PNAM has tailored audit programs to address the specific needs of SMEs.

PNAM’s Internal Audit services go beyond traditional financial scrutiny, integrating deep operational insights to enhance organizational resilience. Our industry-specific approach ensures that each audit is customized to address sector-specific challenges, regulatory nuances, and operational intricacies. Leveraging cutting-edge technology and flexible audit software, we deliver real-time insights, identify inefficiencies, and recommend strategic improvements. Our audits are designed not only to ensure compliance but also to optimize processes, mitigate risks, and enhance overall governance. By choosing PNAM, you gain a partner committed to strengthening your internal framework, improving operational efficiency, and securing long-term financial integrity. Let us help you build a stronger, more transparent, and future-ready organization.

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