Internal Audit Company in Coimbatore

1
ASTRAL BUSINESS CONSULTING

• Auditing
• Consulting
• Outsourcing

2
ASTRAL BUSINESS CONSULTING
3
Entity Level Risk AssessmentProcess Level Risk
AssessmentThird-Party Risk AssessmentInformati
on Securtiy Risk Assessment

• Risk Assessment

4
Consulting

• Corporate Structure and Roles
• Performance Management System
• Performance Review System
• Process Design and SOP
• Workload Assessment
• 360 Degree Appraisal Promotions Increments
• Career Path

5
Internal Audit - Risk basedInternal Audit -
Process basedRevenue AssuranceContinuous
AuditDue Diligence InvestigationConcurrent
AuditStock AuditFixed Assets Audit Usage
analysis

• Audit Assurance

6
Compliance

• Internal Control over Financial Reporting (IFC)
• SOC II
• ISMS - ISO27001
• GST and TDS

7
Information System

• ERP Product Selection Implementation Support
• ISO 27001 Certification Support
• IT Roadmap
• Automation Digital Transformation
• ERP Audit
• ERP Clinic

8
Outsourcing

• Accounts Outsourcing
• Shared CFO
• Payroll Processing
• On-time Delivery
• Inventory Management
• Costing
• Fixed Asset Register

9
Contact us

• Company Name ASTRAL BUSINESS CONSULTING
  (Auditing Consulting Outsourcing)
• Address A - Block,19 - kurunji Nagar, Civil
  Areodrome (PO), Coimbatore - 641014, Tamilnadu,
  India.
• Mobile [phone]
• E-mail contact_at_astralbusinessconsulting.com
• Visit https//www.astralbusinessconsulting.com/