+91 9811952775 goyalnagpal01@gmail.com

Internal Audits

Enhancing Controls, Reducing Risks, Improving Performance At Goyal Nagpal & Co., we provide comprehensive Internal Audit services designed to evaluate and improve the effectiveness of your internal controls, risk management practices, and operational efficiency.
Our audits go beyond compliance—they add strategic value by helping businesses identify inefficiencies, prevent fraud, and implement better governance systems.

Our Internal Audit Scope Includes:

Review of internal control systems and policies
Examination of financial and operational procedures
Risk identification and risk mitigation strategies
Process audits of procurement, payroll, inventory, sales, etc.
Surprise checks and compliance testing
Review of statutory and regulatory compliance
Recommendations for cost-saving and process improvement
Preparation of Internal Audit Reports with actionable insights

Industries We Serve:

Manufacturing & Trading Companies
NGOs & Educational Institutions
Real Estate & Construction Firms
IT/ITES & Startups
Healthcare, Retail & FMCG

Get a Enquiry

+91 9811952775

Industries We Serve

Manufacturing
» Agro Products
» Beverages, liquor and processed foods
» Chemicals & Handicrafts
Financial Service
» Non-Banking Financial Services
» Banking Sector & Merchant Banking
Infrastructure
» Transportation
» Housing and Real Estate
» Corporate Building
Services
» Hotel & Restaurant
» Marketing and Research Development
» Computer Edu. & Training
Trading
Chemicals & Iron and Steels
» Agro Products
» Marketing and Distribution
» Petroleum Products