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Yatharthbiz
Audit & Assurance

Internal Audit

An independent look at your processes, controls and risks — before problems become expensive.

What this involves

Internal audit is about improvement, not compliance. We review purchasing, sales, inventory, payroll and cash processes, test controls and report where money or data is at risk, with practical recommendations.

What we handle

  • Risk-based audit plan
  • Process and control testing
  • Inventory, cash and revenue reviews
  • Findings with prioritised recommendations
  • Follow-up on implementation

Good for

  • Growing businesses with multiple people handling money
  • Companies with branches, franchises or field teams
  • Founders stepping back from day-to-day operations

“Tell us what you want to build. We'll figure out what you need.”

You do not need to know whether you need this exact service. Describe your business and we will recommend what is required — nothing more.

Get My Business Roadmap

How to get started

  1. 1

    Scope and plan

    We confirm what is required — statutory, tax, internal or special-purpose — and agree on timelines.

  2. 2

    Gather and test

    Records, reconciliations and controls are reviewed and tested with minimal disruption to your team.

  3. 3

    Discuss findings

    Issues are discussed with you before the report is finalised, with practical fixes suggested.

  4. 4

    Report and certify

    Reports, certificates and filings delivered in the format required by the authority or party requesting them.

Need internal audit? Let's get it done.

Tell us what you want to build. We'll figure out what you need.

One partner for registration, compliance, technology & growth.