Management Audit

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Enhancing Efficiency and Performance

At AKGVG Management Consultancy, we specialize in providing comprehensive management audit services to help businesses optimize their processes, mitigate risks, and achieve sustainable growth. Our expert team conducts internal audits across various functional areas, including procurement, order management, production planning, human resources, and finance. Through meticulous analysis and evaluation, we deliver valuable insights and actionable recommendations to drive improvement and maximize organizational performance.

What Our Management Audit Covers

Process Audit

Our internal audit team thoroughly examines end-to-end processes such as procurement to pay, order to cash, plan to produce, hire to retire, and accounts & finance. We assess the efficiency, effectiveness, and compliance of these processes, identifying areas for streamlining and enhancement.

Performance Metrics Analysis

We analyze key performance metrics to gauge the effectiveness of your operations. By assessing metrics like cycle time, productivity, customer satisfaction, and cost control, we help you identify performance gaps and develop strategies for improvement.

Revenue Assurance

Our audit focuses on ensuring the accuracy and integrity of revenue recognition processes. We review revenue-related transactions, contracts, and policies to minimize revenue leakage and enhance revenue assurance.

Fixed Assets Management

Our audit includes a comprehensive assessment of fixed asset management practices. We verify, tag, and maintain a fixed assets register to ensure proper accounting, safeguard assets, and optimize asset utilization.

Document Reviews & Interviews

We conduct in-depth document reviews and interviews with key personnel to gain a holistic understanding of your organization's processes, controls, and risk management practices.

Physical Verification

We perform physical verification of assets, inventory, or other critical elements as required, ensuring alignment between physical records and the documented information.

Enterprise Risk Management (ERM) Assessment

We evaluate your organization's risk management framework and practices, identifying potential risks and recommending strategies for mitigation. Our assessment helps you strengthen your risk management capabilities and enhance business resilience.

Social Impact Assessment & Inventory Management

Our audit covers social impact assessment to evaluate the social and environmental implications of your operations. Additionally, we assess your inventory management practices to enhance efficiency, minimize stockouts, and optimize working capital.