Special Audit

Internal Audit

Fedstan GMC supports organizations in conducting Management System based Internal Audits as a structured, independent and objective evaluation to verify effective implementation, maintenance and continual improvement.

Fedstan GMC can conduct a core requirement across API, ISO standards such as ISO 9001, ISO 14001, ISO 45001, ISO/IEC 27001, ISO/IEC 20000, ISO 22001, ISO 29001, ISO 14064, ISO 17021, ISO 17064, ISO 17025 and ISO 50001, which serves as a critical tool for governance, compliance and performance improvement.

Objective of Internal Audits

Verify compliance with applicable standards, policies and regulations.

Assess the effectiveness of processes, controls and risk management practices.

Identify opportunities for improvement and areas of non-conformance.

Provide assurance to management and stakeholders on system performance.

Statutory Compliances

Statutory Compliance deliverables

GST Compliance Management
TDS/TCS Compliance Monitoring
EPF/ESI Compliance Oversight
FEMA/RBI Compliance Assurance
Income Tax Compliance Control
Compliance Score Improvement Recommendations
Optimization of Statutory Benefits
Closure of Material Non-Compliances
Chronic Non-Compliance Reporting