Seating System and Catalytic Converter Division at Kolkata.
Assess the
effectiveness & capability of IA function with Standards of Professional Practice issued
by Institute of Internal Auditors (IIA) and Standards on Internal Audit issued by the
Institute of Chartered Accountants of India
Auto Components unit at Chennai.
Map IA Activities
with Standards & Prepare Checklist
Develop Client
Specific Process Maturity Model
Develop Radar for
Scoring
Process / System
Walkthrough
Feedback session
with Key Stakeholders’
Approach and
Deployment Testing
Bearing Components Unit at Jaipur.
Peer Review report containing maturity levels for IA
function as well as key areas along with improvement opportunities, Key stakeholders’
message, contemporary practices
Value Added
Benchmarking with
global and industry best practices,
Audit committee
interactions on contemporary practices
Project Details
Nature of BusinessManufacturer
Legal Status of Firm Limited Company (Ltd./Pvt.Ltd.)
