Year-End Audit Support Pack
Quick review to prepare your documents and controls for audits
₹30000.00
A short, high-value audit preparation service reviewing your current documents, controls, and processes. This comprehensive service not only includes a detailed examination of your existing materials but also considers the effectiveness of your internal controls and operational processes. You will receive not only a readiness summary that highlights your current standing but also a thorough remediation checklist designed to guide you through any necessary adjustments.
In addition, we will prioritize fixes based on risk and impact, ensuring that you are well-equipped to enter audits confidently, mitigate potential issues, and avoid findings that might arise during the audit process.
Prevents negative audit findings
Cleans up documentation gaps
Highlights missing controls
Simple checklist for fast remediation
Perfect for ISO, internal, customer, or bank audits
Document review summary
Remediation checklist
Priority fixes
Optional Q&A call with your team
Current policy set or 1-hour call
3–5 working days
