1. Gaurav Gupta & Associates Chartered Accountants Gaurav Gupta Contact Nos: + 91 98111 63422 Email: [email_address] Internal Audit Services

4. Types of audits & reviews…sample Cost reduction AR audits Head count Commissions Investments AR audits Payments audit DST audits Branch audits Financial Services Inventory audits Expenses audits Costing audits Purchase audits Costing audits Sales audits Site audits Mystery audits Purchase audits Stores audits Efficiency audit Cash audits Head count audits Cash audits Expenses audits Expenses audits Ageing analysis Inventory audits Cost reduction Cost reduction Stores audits Imprest bills AR audits Ageing analysis Fixed assets Head count Branch audits Infrastructure Sector Service Industry Manufacturing Sector

5. How GGA can assist Health check Snapshot Ongoing Monitoring Proactive assessment of key processes Undertaken at a single point in time Management to get a better understanding of potential areas of concern Reactive approach when a specific problem has been encountered Detailed validation for identifying issues, their root cause and remediation's For specific areas of concern to business owners Regular assessment of key processes. Combines health checks with snapshots Ongoing assessment of compliance with established processes can help improve management confidence in project decisions, reporting and controls Assists key stakeholders by providing advice on issues as they arise, changing landscape of risks, accuracy of business reporting. Situation Approach Benefits

10. Our Select Experience