Introduction
In today’s compliance-driven economy, medium enterprises in India can no longer rely on outdated accounting and manual approvals. With the Companies Act, 2013, ICAI standards, and investor due diligence becoming more stringent, businesses must integrate Standard Operating Procedures (SOPs), Internal Controls over Financial Reporting (ICFR), and Internal Audit Systems into one seamless framework.
Our SOP + ICFR + Internal Audit Combo Package is built for medium-sized private and public companies that want to scale confidently, eliminate fraud and errors, and build a governance structure trusted by auditors, investors, and lenders. Whether you’re preparing for an IPO, private equity funding, or statutory audit, this integrated approach ensures you meet every compliance and operational requirement with zero gaps.
“Define the process. Control the process. Audit the process.” — That’s the heart of this package.
Our SOP + ICFR + Internal Audit Combo Package is built for medium-sized private and public companies that want to scale confidently, eliminate fraud and errors, and build a governance structure trusted by auditors, investors, and lenders. Whether you’re preparing for an IPO, private equity funding, or statutory audit, this integrated approach ensures you meet every compliance and operational requirement with zero gaps.
“Define the process. Control the process. Audit the process.” — That’s the heart of this package.