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SHOWROOM HOURS

Mon-Fri 9:00AM - 6:00AM
Sat - 9:00AM-5:00PM
Sundays by appointment only!

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Statutory and Internal Audit Services

We specialize in delivering comprehensive statutory and internal audit services to ensure financial transparency, regulatory compliance, and operational efficiency. Our expert auditors provide insightful evaluations that help strengthen governance and mitigate risk.

An efficient Statutory and Internal Audit Services are critical for any organization because it ensures accurate financial tracking, regulatory compliance, and informed decision-making across all business operations. Below are some of the major bookkeeping services we are providing at IFSL

STATUTORY AUDIT

IFSL conducts independent statutory audits to ensure your financial statements comply with legal and regulatory frameworks. Our audit process enhances credibility and trust among investors, regulators, and stakeholders.

OPERATIONAL AUDIT

Our operational audits focus on identifying inefficiencies and performance gaps within business processes. IFSL provides practical recommendations to enhance productivity, resource utilization, and cost-effectiveness.

INTERNAL AUDIT

We provide objective internal audits to evaluate internal controls, governance practices, and risk management systems. IFSL helps you improve operational efficiency, reduce risk exposure, and strengthen corporate governance.

FINANCIAL AUDIT

We deliver accurate financial audits that validate your financial records, reporting standards, and accounting practices. IFSL ensures transparency and accountability, enabling better financial planning and external reporting.

COMPLIANCE AUDIT

IFSL performs comprehensive compliance audits to verify adherence to tax laws, labor regulations, and industry standards. This helps your organization avoid penalties, reputational risk, and regulatory non-compliance.

SYSTEMS AUDIT

IFSL assesses your IT systems for data integrity, security, and compliance with technology standards. We help safeguard your digital assets and align IT infrastructure with your business objectives.

AT IFSL WE DELIVER
STATUTORY AND INTERNAL AUDIT SERVICES ENSURING FULL
COMPLIANCE.

Every organization is unique, so we tailor our audit approach to your specific business structure and sector needs. Through our internal audit services, we identify operational inefficiencies, assess risk exposure, and evaluate control systems.
At IFSL, We provide actionable recommendations to improve internal processes, enhance governance, and support strategic decision-making
We  combines deep industry knowledge with smart audit tools to deliver insights that drive long-term value and compliance confidence.
Key Features:
  • Statutory audit as per IFRS and local laws
  • Internal control evaluation and risk assessment
  • Audit reporting with clear, actionable insights
  • Support during regulatory inspections or inquiries

Information, We Need from You.

  • ORGANIZATIONAL STRUCTURE AND KEY CONTACTS

    Details of legal entity, business structure, departments, and primary points of contact to understand reporting lines and responsibilities.

  • FINANCIAL RECORDS AND TRIAL BALANCE

    Complete set of financial statements, general ledger, trial balance, and supporting documents for the audit period.

  • INTERNAL POLICIES AND PROCEDURES

    Internal controls, policies, risk, and procedures documentation.

  • PREVIOUS AUDIT REPORTS AND COMPLIANCE RECORDS

    Past audit reports, compliance proofs, and regulatory issue records.

OUR PROCESS

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Planning & Understanding the Business

Our audit process begins with a deep understanding of your business, industry, and regulatory environment. We hold discussions with management to identify key risks and operational areas. Customized audit plans are developed based on your organizational structure and goals. This step ensures our approach is focused, efficient, and aligned with your needs.

Risk Assessment & Internal Control Evaluation

We conduct a detailed risk assessment and review internal controls across key functions. IFSL evaluates accounting systems, compliance procedures, and control effectiveness. Weaknesses and gaps are identified early to prevent potential issues. Our objective is to strengthen internal governance and minimize operational and compliance risks.

Audit Execution & Evidence Gathering

Our auditors perform fieldwork to verify transactions, inspect records, and test controls. We use a risk-based approach and modern tools to gather reliable audit evidence. Each finding is documented, cross-checked, and aligned with audit objectives. Throughout the process, we ensure minimal disruption to your daily operations.

Reporting & Recommendations

After completing the audit, IFSL provides a clear and concise report of findings. We highlight key issues, control weaknesses, and suggest actionable improvements. Our reports are designed to support better decision-making and regulatory compliance. We also offer post-audit follow-up support to help implement recommendations.

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