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Seating System and Catalytic Converter Division at Kolkata.
- Assess the effectiveness & capability of IA function with Standards of Professional Practice issued by Institute of Internal Auditors (IIA) and Standards on Internal Audit issued by the Institute of Chartered Accountants of India
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Auto Components unit at Chennai.
- Map IA Activities with Standards & Prepare Checklist
- Develop Client Specific Process Maturity Model
- Develop Radar for Scoring
- Process / System Walkthrough
- Feedback session with Key Stakeholders’
- Approach and Deployment Testing
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Bearing Components Unit at Jaipur.
- Peer Review report containing maturity levels for IA function as well as key areas along with improvement opportunities, Key stakeholders’ message, contemporary practices
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Value Added
- Benchmarking with global and industry best practices,
- Audit committee interactions on contemporary practices

Project Details
- Nature of BusinessManufacturer
- Legal Status of Firm Limited Company (Ltd./Pvt.Ltd.)
- GST Number 19AABCR5575R1ZG
- CIN No. U51909WB1989PTC047518
- Annual Turnover Rs. 2 - 5 Crore