Who needs Internal Audit
Growing businesses
- Multi-branch businesses
- Businesses with high cash transactions
- Manufacturing companies
- Retail chains
- Wholesalers
- Hospitals
- Schools
- Hotels
- NGOs
- Construction businesses
- E-commerce
- Companies with large inventories
- Businesses where owners are not involved daily
- Businesses experiencing leakage/fraud
- Businesses preparing for funding/investment
- Businesses wanting stronger internal controls
Documents you’ll upload
Phone photos are fine- 01 Organisation chart Required
- 02 SOPs Required
- 03 Process manuals Required
- 04 Delegation matrix Required
- 05 Authority matrix Required
- 06 Accounting software access/report exports Required
- 07 ERP reports Required
- 08 User-access list Required
- 09 Sales and Purchase register Required
- 10 Inventory working Required
- 11 Bank Statement and Cash Book Required
- 12 Ledger wise every financial statement line item Required
- 13 Payroll Working Required
- 14 Customer and Vendor master Required
- 15 Fixed asset register Required
- 16 Previous internal audit reports and statutory audit reports and tax audit reports Required
- 17 Management reports Required
- 18 MIS Required
- 19 Budget Required
- 20 Actual vs budget Required
- 21 Branch-wise P&L Required
- 22 KPI reports Required
- 23 Exception reports Required
What you receive
- Internal Audit Report
- Process-wise observations
- Risk rating
- Control gaps
- Fraud/red-flag observations
- Corrective recommendations
- Management action plan
- Follow-up report
How it works
- Step 1 Apply online A CA calls back and confirms the fee
- Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
- Step 3 Filed Acknowledgement shared with you
- Done Done Your certificate or result in your account to download
Typical time once your documents are complete: 15-30 working days. Government processing time, where it applies, is extra.
Frequently asked questions
How do I apply for Internal Audit?
Click Apply now, sign in or create an account with your mobile number and a password, answer a few questions and upload the documents listed on this page. A Chartered Accountant reviews everything before anything is filed.
Can I upload photos taken on my phone?
Yes. Clear phone photos are fine as long as all four corners of the document are visible. PDF, JPG and PNG files all work.
What does it cost?
The fee depends on your case. It is shared after a CA reviews your application, before any work is filed for you.
How will I know the status?
Your account on this website shows every step as it happens, with the CA’s messages. Acknowledgements and certificates are added there for you to download.