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Internal Audit services

The opportunity for Internal Audit has never been greater as it is rapidly coming out of shadows of 'financial audit', but requires expertise and passion, on part of the professionals to prove its value. Optimal, with its experts, and practical and effective approach aimed at improving operational efficiency and governance, and ensuring compliances, is giving value addition to its clients in these challenging times. We help organisations improve their corporate governance practices, risk management and internal control systems by focusing on strategic and operational risk issues spanning different functions and operating units. We support our clients through:

Complete outsourced Internal Audit
Co-sourced Internal Audit
Quality Assessment of Internal Audit function
Establishment of effective Internal Audit function
Time Tracking / Time Sheet Management & Billing Reconciliation Audit

Service industry now a days provides services to clients linked with time & efforts requirement. The same requires revenue assurance in terms of time management and its accurate billing, error free.
Many times, client complaints whenever excess billing is done or not supported with the correct time & efforts or agreed cost structures. However, many times, short or non-billing remains undetected or unnoticed due to process gaps.
Thus revenue assurance in such cases becomes extremely important to identify such cases of non or short billing. At the same time, such gaps are required to set right for future such possibility of revenue shortage or leakage.
This activity requires focus exercise of time recording and its billing through the help of skilled and experienced professionals.
We provide organisations such services of revenue assurance by identifying design errors in contracts/ SOW; contract/SOW compliance; time sheet recording & errors; gaps identification between time sheet & billing i.e. short or non-billing cases identification; cost saving opportunities, if any; timely billing & recovery.

Sector 15 Part 2, Gurgaon, Haryana -122001
+91-9650510455
svijay@optimalcorporatesolutions.com

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