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Audit Services – Internal & Compliance
Insightful Audits That Improve Control and Performance
Go beyond box-ticking and uncover actionable improvements. With risk-based internal audits and targeted compliance reviews, Cubest strengthens controls and elevates process maturity.
We align with business risks, not just checklists. Hence, recommendations focus on practicality, owner assignment, and measurable outcomes.
Cubest For You
Audit Portfolio
Internal audits: Finance, operations, procurement, and inventory.
Compliance audits: Statutory, GST, labor, and MCA requirements.
Process reviews: Order-to-cash, procure-to-pay, and hire-to-retire.
Risk assessments: Heat maps, control testing, and monitoring plans.
Reporting: Findings, impact grading, and prioritized action plans.
Engagement Flow
Scoping:Objectives, process boundaries, and risk hypotheses.
Fieldwork: Data analysis, walkthroughs, and sampling.
Testing: Control design and operating effectiveness.
Reporting: Root causes, corrective actions, and timelines.
Follow-up: Closure validation and KPI tracking.
Results You Notice
Stronger controls: Fewer exceptions and smoother audits.
Better compliance: Reduced penalties and rework.
Operational gains: Leaner processes and faster cycles
Contribute to Society
Business generated from these services fund the activity of Hopesorg, an NGO involved in helping individuals come out of poverty through employment and hardwork.
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Professional Audit Services from Cubest ensure you are in control of your operations and be legally compliant.