Internal Audit

"Internal audit is a dynamic profession involved in helping organisations:

  • Achieve objectives.
  • Evaluating and improving the effectiveness of processes.
  • Risk management and control
  • Governance of processes in an organisation.


Da Gate Can provide following services

Tax Audit Preparation




IT Audit


Tax Audit Preparation:

Tax Audit is conducted to review company internal control to examine tax return more closely and verify income and expense are accurate.

Da Gate HMC can offer Tax Audit to its clients to develop or improve internal controls to make Tax Returns more accurately by reviewing:

  • Policy & Procedures
  • Accounting system
  • Laws & Regulations
  • Tax Return

Operational Audit:

Operational Audit is a:

  • Systematic review of effectiveness, efficiency and economy of operation.
  • Evaluates performance of a particular function or department to assess its efficiency and effectiveness.

Process will be:

  • Financial data may be used, but the primary sources of evidence are the operational policies and achievements related to organizational objectives.
  • Internal controls and efficiencies may be evaluated during this type of audit.

Some areas of operational audits include:

  • Organizational structure.
  • Processes and procedures
  • Accuracy of data.
  • Management and security of assets.
  • Staffing, and productivity.

Compliance Audit:

A compliance audit is a comprehensive review of an organization’s adherence to regulatory guidelines.

Da Gate HMC can offer compliance audit to evaluates an area’s adherence to established:

  • Laws
  • Standards
  • Regulations
  • Policies
  • Procedures.

IT Audit:

An IT audit is the examination and evaluation of an organization’s information technology infrastructure, policies and operations.

Da Gate HMC can offer IT Audit to determine Followings:

  • IT controls protect corporate assets.
  • Ensure data integrity
  • Data aligned with the business’s overall goals.

Forensic Audit:

A forensic audit is an examination and evaluation of a firm’s or individual’s financial information for use as evidence in court

Da Gate HMC can offer Forensic Audit to provide followings:

  • Report on unusual or suspicious activity on the part of an individual or a department. It is usually focused on specific aspects of the work of a department or individual.
  • Investigations are conducted to determine the extent of loss, assess weaknesses in controls, and make recommendations for corrective actions.

Internal Audit Process:

Internal Audit Process includes:

  • Create an Audit Schedule
  • Planning an Internal Audit
  • Conduct Internal Audit
  • Record Internal Audit Findings
  • Report Internal Audit Finding
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