Lemon specializes in Management Audits, which is primarily conducted in order to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for
improvements, operational efficiency, internal controls and cost savings. Internal- Management Audit is considered essential because with the increase in the size of the company, the volume of transactions increases and the complexity grows. This is bound to create a greater load on the systems. Proactive risk management strategies and concurrent auditing only can help to gain total control over the operations. For this, the internal control function has to be very efficient and proactive to keep abreast with the complexities of the transactions. Our focused areas as part of Internal-Management Audit service includes:
- Internal Audit of
- Information Systems
- IT security Audit.
- NSE CTCL Audits for
- Stock System Management
and Inventory Control
- Security &
Safety Related Aspects
- Insurance and Risk
- Compliance with
applicable statutory requirements.
- Accounting System and
compliances with applicable accounting
- Legal & Commercial
Documentation (Review of Contracts &
- Identification of risk
areas and evaluation of existing control to
mitigate the risk
- Identification of
possible areas for cost saving/ cost reduction
- Stores & Assets
- Debtors- Creditors control management
The above list is illustrative only and there can be many more areas to cater
to the needs of the company. Before the commencement of the audit, the exact scope of work would be decided.
Our highly qualified professional team having
wide exposure as well as experience in these area would conduct Management-Internal Audit. Our findings and observations would be supported by suggestions. We would communicate our audit findings through Management Audit Reports on monthly and/or quarterly basis.
We are committed to deliver the best value as part of our services. To identify and quantify the value delivered, our reports contains the element of value delivered as against each audit area covered. Our approach is to provide complete solutions to clients and to maintain long term relationships with them. Our multi disciplinary team consists of professionals from various fields like Chartered Accountants, M.B.A.s, IT consultants etc.
Our Internal Management Audit Clients includes K. Girdharlal Group, Chhaya Gems, Sheetal Mfg. Co., S. Vinodkumar
Diamonds Pvt. Ltd, C Mahendra Group, ICICI Bank, Ankit
Gems and many other small and medium sized firms.
Mr. Krunal Bhagat
AGM - Management Audit,
Cell: +91 98259 69905