L V Rathi & Co.

Internal Auditing


We have robust audit tools, resources and procedures to provide the means for our professional to deliver high quality audit services. In delivering these services, we adhere to the highest standards of independence, professional objectivity and technical excellence.

Our audit approach is applied consistently, while providing the flexibility to serve the unique circumstances and complexities of our clients. Our audit approach focuses on understanding the clients’ business and control issue from the inside out. It combines a rigorous risk assessment, diagnostic processes, and audit testing procedures as well as continuous assessment of our clients’ service performance.


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