The great stroies of my Internal Audit Days !

1. Your Internal Audit Team
…by your side.
…at your service.
…in your best interests.

2. EIDP Internal Audit

3. Why we’re here…
 We’re here to provide a broad range of audit
services designed to help our organization meet
its objectives. One of our key roles is to monitor
risks and ensure that the controls in place are
adequate to mitigate those risks.
 We are a corporate governance cornerstone —
along with the board, executive management, and
the external auditors. We can help you comply
with new legislation and regulations for enhanced
corporate governance.

4. What you can expect from us…
Clarity.
Courtesy.
Credibility.
Consistency.
Competency.
Comprehension.
Communication.
Certified professionalism.

5. How we can help you…
– We’ll make an objective assessment of your
operations, and share ideas for best practices.
– We’ll provide counsel for improving controls,
processes and procedures, performance, and
risk management.
– We’ll suggest ways for reducing costs,
enhancing revenues, and improving profits.
– We’ll deliver competent consulting, assurance,
and facilitation services.

6. Our menu of services…
 Independent counsel and consulting
 Emerging-issue education
 Control- and risk-assessment training and
facilitated workshops
 Fraud awareness training
 Joint venture and M&A opinions
 NPAs disposal - Technical Audit
 Experience Sharing Seminars - Technical Audit
 Knowledge Management Repository System ‘WEBMARS’

7. Plus, we will…
 Ensure accuracy of records.
 Provide cost analysis of historical trends.
 Evaluate internal controls.
 Support the external auditors.
 Perform due diligence of pending subsidiary
purchases.
 Document and analyze processes and costs.
 Analyze task performance in functional areas.
 Survey customers to determine satisfaction.
 Evaluate costs and benefits.

8. Plus, we will…
 Benchmark performance and best practices.
 Confirm internal and external compliance with
laws, regulations, policies, and procedures.
 Ensure compliance with contract terms and
conditions.
 Compare records with physical assets.
 Reconcile independent and corporate records.
 Review new system development projects.
 Evaluate computer and software app controls.
 Investigate alleged fraud situations.

9. What this means to you…
You have, at your fingertips:
A coach.
An advocate.
A risk manager.
A controls expert.
An efficiency specialist.
A problem-solving partner.

10. What this means to you…
A safety net.

11. Who we are…
M Rajeshwaron
Chief Audit Executive
E I D Parry
Corporate Head Quarters

12. Who we are…
Nithya Sundar Rajan,B K Seethalakshmi, K Srinivasa Rao,
T Jagannathan,A S Bavanandan, S Vijayakumar M Rajeshwaron (L to R)

13. How you can help us…
Controls are everybody’s business. This
means we all need to work together toward
mutual accountability for internal control.
If you are aware of a control that’s not
working, let’s put our heads together and
come up with a way to make it better.

14. Where we go from here…
 When you involve us as part of the solution, we
can help you meet your goals and objectives in a
variety of ways.
 To arrange a facilitated workshop, a consultation,
or other services, call your internal audit team at
25306789 & 25340251 (6254 /6292/ 6278/ 6297/
6258/ 6296)
 Remember: We’re by your side, at your service,
in your best interests!

15. Thank you