Services · Internal Audit & SOP
Internal Audit & SOP Advisory
Internal controls, process audits, SOP documentation, risk review
From From ₹14,999
As a business grows past a few crores, the informal systems that got it there start to leak money and create risk. Stock goes missing, approvals get skipped, and the promoter loses visibility.
The Consulting Crew maps how your business actually runs, finds the control gaps, and gives you written SOPs and a regular internal audit so the business runs on systems, not just trust.
What's included
- Process mapping for purchase, sales, inventory, cash and payroll
- Internal controls review and gap identification
- Standard operating procedure (SOP) documentation
- Periodic internal audit with findings and action points
- Fraud-risk and segregation-of-duties review
How we work
1
Scoping
We agree which functions and locations to cover and the risks that worry you most.
2
Walkthrough
Our team studies how work actually happens versus how it should, and where money leaks.
3
Report & SOPs
You get a findings report with clear risks, plus written SOPs your team can follow.
4
Review cycle
Periodic checks confirm the fixes stuck and controls are being followed.
Documents we need
- Org structure and list of key processes
- Sample purchase, sales and expense vouchers
- Inventory and stock records
- Bank statements and cash registers
- Existing policies or SOPs, if any
Frequently asked
Is internal audit the same as a statutory audit?+
No. A statutory audit is a legal requirement focused on financial statements. Internal audit is about your processes, controls and risk, and is run for the business owner, not for regulators.
My business is small, do I need this?+
If you are losing visibility over stock, cash or purchases as you grow, even a light internal audit and a few SOPs can stop real leakage. We scope it to your size.
Will you document SOPs my team can actually use?+
Yes. We write SOPs in plain language with responsibilities and checklists so your team can follow them without you in the room.
Can this support due diligence or fundraising?+
Strong internal controls and documented processes make diligence smoother and improve how investors and lenders view the business. We align the work to that goal where relevant.
Ready for hassle-free internal audit & sop?
Pick a slot or WhatsApp us — we'll take it from there.