Audit & Assurances

✔ Environment Compliance Audits: Pollution control, waste management, resource usage efficiency (energy, water), and climate action practices.

✔ Social Responsibility Audits: Assessment     of labor practices, community develop-    ment impact, human rights policies, and     ethical supply chain standards.

✔ Governance Risk Assessments: Review    of board structure, policy transparency-   ,ethical business conduct, whistleblower    mechanisms.

✔ Sustainability Reporting &    Assurance:Alignment with GRI, BRSR    (India), CDP, and other international    sustainability standards.

✔ Green Certifications Support: LEED,    GRIHA, IGBC compliance assistance.

✔ HR Policy Compliance:Review of     employee handbooks, organizational     policies, appraisal systems, and POSH     compliance.

✔ Statutory Audits: EPF, ESI, Bonus Act,     Gratuity Act, Minimum Wages, and Shops     & Establishments Act compliance     verification.

✔ Payroll & Compensation Audits: Salary     structure validation, deductions review,     incentive payouts, and benefit     compliance.

✔ Workplace Safety & Diversity Audits: DEI     audits, workplace ergonomics, skill gap     analysis, and employee well-being     metrics.

✔ HR Process Automation Review: Audit of     HRMS tools, digital attendance systems,     and documentation integrity.

✔ Internal Controls & SOP Audits:Mapping     of controls against process risks, internal     fraud checks, and process bottleneck     identification.

✔ Risk-Based Audits:Financial risk     exposure, credit & liquidity assessment,     and compliance mapping for IFRS/IND-    AS.

✔ Payroll & Compensation Audits: Salary     structure validation, deductions review,     incentive payouts, and benefit     compliance.

✔ Workplace Safety & Diversity Audits: DEI     audits, workplace ergonomics, skill gap     analysis, and employee well-being     metrics.

✔ HR Process Automation Review: Audit of     HRMS tools, digital attendance systems,     and documentation integrity.

✔ Operations Efficiency Audit: Review of     OEE (Overall Equipment Effectiveness),     process losses, production delays, and     capacity utilization.

✔ Machinery Maintenance Audits:     Predictive and preventive maintenance     compliance, asset lifecycle analysis, and     breakdown cause mapping.

✔ Health, Safety & Environment (HSE): Fire     safety audits, occupational hazard     assessments, and safety policy     effectiveness.

✔ Factory Compliance Audits: Verification     of Factory Act compliance, licensing,     statutory postings, and accident     documentation.

✔ SOP Adherence Reviews:Process     documentation vs. actual operations     analysis, worker training audits, and     process improvisation.

✔ Physical Stock Audits: Real-time physical     verification, stock reconciliation, and     inventory variance reporting.

✔ Cycle Count & Perpetual Inventory     Audits: Regular audits to ensure ongoing     accuracy in high-volume warehouses.

✔ Obsolescence, Pilferage & Damage     Analysis: Aging inventory audit, damaged     stock identification, and loss prevention     protocols.

✔ Warehouse Layout & Efficiency     Audit:Analysis of space utilization,     FIFO/LIFO compliance, and storage best     practices.

✔ Cold Chain, Pharma & Perishable Goods     Audits: Special audits for temperature-    controlled logistics and shelf-life     validation

✔ ISO Certification Support Audits:

    ✔ ISO 14001: Environmental Management

    ✔ ISO 45001: Occupational Health

    ✔ ISO 27001: Information Security

    ✔ ISO 22000: Food Safety

✔ Compliance Readiness Audits: Gap     analysis before certification body     assessments.

✔ Internal Audit Management: Conducting     periodic audits to meet surveillance and     re-certification requirements.

✔ Documentation & SOP Standardization:     Review and improvement of manuals,     SOPs, and records as per ISO     frameworks.

✔ Supplier/Vendor Capability     Audits:Evaluation of vendors on quality,     delivery performance, compliance, and     risk exposure.

✔ M&A Due Diligence Audits: Legal,     financial, operational, and HR due     diligence for strategic acquisitions or     mergers.

✔ Trade & Export Compliance Audits:     Verification of export documentation,     licenses, HS code alignment, and     declarations.

✔ Social Accountability Audits: Compliance     checks for SA 8000, Sedex, BSCI, WRAP,     and other international social standards.

✔ Background Verification Services:     Independent verification of educational,     legal, and employment records for     companies.