360° Operations Audit

Our Operations Audits go beyond numbers. They offer 360° assessments of your business operations, strategy, and internal policies. This is not a statutory requirement — it’s a strategic tool used by promoters, CFOs, and decision-makers to uncover inefficiencies, hidden risks, and untapped potential. We conduct Statutory Audits with a meticulous, standards-driven approach that meets all legal and regulatory requirements under applicable laws such as the Companies Act, Income Tax Act, Goods & Services Tax Act and other relevant statutes.

Our focus is not only on financial statement verification but also on offering management valuable insights into compliance gaps, disclosure accuracy, and valuable guidance for proper compliance.

Key areas

Review of internal controls and efficiency
Assessment of existing internal control systems to identify weaknesses, inefficiencies, or risk areas. We evaluate control design and implementation to ensure process reliability, compliance, and operational effectiveness
Review of departmental KPIs and performance
Analysis of key performance indicators (KPIs) at the departmental level to evaluate goal alignment, productivity, and operational output. We help identify performance gaps and recommend actionable improvements.
Resource utilisation and cost efficiency analysis
Examination of how human, financial, and physical resources are deployed across the organization. Our analysis focuses on minimizing waste, reducing costs, and enhancing value generation through optimal resource allocation.
Review adherence to internal policies.
Verification of compliance with the organization’s internal policies, procedures, and code of conduct. This service ensures alignment with corporate governance standards and identifies areas of policy deviation.
Governance, reporting systems, and decision flow reviews
Comprehensive evaluation of organizational governance structure, reporting hierarchies, and decision-making workflows. We identify bottlenecks, assess reporting accuracy, and recommend streamlining mechanisms to improve oversight and agility.

Awell-timed management audit can drive course correction, optimise resource deployment, and strengthen leadership decisions.