
	Home About Team Services ITR Business & Professional Income ITR Filing and Tax Planning Certification Work - Form 15CA & 15CB House Property Income Tax Return Filing Corporate ITR Filing Services Individual ITR Filing Services Issue of Form 16 & Form 16A Partnership Firm ITR Filing Services PF, ESIC & Other Tax Filing Representation Presumptive Income Tax Filing (Sec 44AD & 44ADA) Tax Audit Taxation Planning for NRIs TDS Notices Representation Transfer Pricing Services Trust & Societies ITR Filing Services ROC Services Appointment of Directors Change in Name of Company Annual ROC Filing Services (AOC-4, MGT-7, XBRL) Application for Dormant Status BEN Forms Filing (Significant Beneficial Ownership Compliance) Change in Objectives of Business Commencement of Business (Form 20A Filing) Change in Place of Business (Registered Office) Company Name Approval Change in Share Capital / Alteration of Capital Conversion of Partnership Firm into Company DIN Digital Signature Certificate (DSC) Application DIN Activation Services Drafting of MOA, AOA & Other ROC Documents Filing of ACTIVE Form (INC-22A) Increase in Authorised Capital Intimation of Changes in DIN IPO Feasibility, Procedure & Compliance KYC of Directors (DIR-3 KYC Filing) Maintenance of Company Secretarial Registers Registration of Directors MSME Return Filing (Form MSME-1) Surrender of DIN (Director Identification Number) Return of Deposits Valuation Report Services Winding Up of Company Accounting & Bookkeeping Bank Reconciliation Services Accounting & Bookkeeping Services Accounts Receivable Management Services Cash Flow Analysis & Advisory Services Accounts Payable (AP) Management Services Compliance with Accounting Standards (IND-AS, IFRS, GAAP) Financial Reporting Services Fixed Assets Management Services Inter-Company Reconciliation (ICR) Services Divisional ITR Filing Services Invoicing Solutions Issue of Pay Slips Loans & Advances Management MIS Reporting & Monthly Dashboards Payroll Management Services PF, ESIC & PT Filing Services Petty Cash & Cash Book Management Tax Planning for Employees Ratio Analysis Services Stock Management Services TDS Payments & TDS Returns Filing Audit Services Financial Audit Services Information System & Accounting System Audit Forensic Audit & Fraud Detection GST Audit Services Compliance Audit Services Risk Assessment Audit Services Internal Audit Services Special Engagement Audit Services Statutory Audit Services Operational Audit Services Stock Audit Services Tax Audit Services (3CA/3CB & 3CD Reporting) Incorporations Partnership Firm Registration Section 56(2)(viib) - Angel Tax Exemption Registration Private Limited Company Incorporation Section 12A & 80G Registration Section 80-IAC Tax Exemption Registration Trust / Society / NGO Registration Foreign Subsidiary Company Incorporation in India Nidhi Company / Chit Fund Company Incorporation One Person Company (OPC) Incorporation Public Limited Company Incorporation Section 8 Company Incorporation (Non-Profit Organization Registration) Knowledge Bank Calculators GST Calculator GST Rate Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Admin Login Email Login Time Sheet Contact Us

Operational Audit Services

Driving efficiency, cost savings, and performance improvement across your business operations.

While statutory and tax audits focus on compliance, operational audits evaluate efficiency, productivity, and cost-effectiveness across departments and processes.

Why Operational Audit Matters

An Operational Audit goes beyond books of accounts — it examines how effectively your organization is utilizing resources, managing processes, and achieving objectives.

It helps businesses to:

Identify inefficiencies, wastage, and cost leakages
Strengthen internal controls & risk management
Enhance productivity across functions (procurement, HR, finance, IT, sales)
Align operations with strategic goals & best practices
Improve profitability & stakeholder confidence

Without operational audits, companies risk:

Increased costs due to process inefficiencies
Fraud, misuse of resources, and control lapses
Strategic misalignment of departments
Missed opportunities for growth and optimization

Our Operational Audit Services

Process Review & Evaluation - Assessment of workflows, SOPs & control mechanisms
Cost & Efficiency Analysis - Identifying wastage and suggesting cost optimization
Procurement & Inventory Audit - Review of purchase cycles, vendor management & stock utilization
HR & Payroll Audit - Compliance, efficiency, and productivity checks
IT & Systems Audit - Evaluation of ERP, data security, and IT process efficiency
Revenue & Sales Audit - Effectiveness of sales processes, collections & customer management
Risk & Control Advisory - Identifying potential operational risks and suggesting mitigation strategies
Performance Benchmarking - Compare efficiency with industry best practices

Why Choose FinnovateAI?

Holistic Approach - Audits beyond compliance, focusing on performance & value
Industry-Specific Insights - Tailored reviews for manufacturing, services, retail, and startups
Data-Driven Audits - Use of analytics & dashboards for evidence-based recommendations
Independent & Objective Review - Fresh perspective for transparent evaluation
Actionable Recommendations - Practical solutions to improve efficiency and reduce costs

Our Process

Planning & Scoping - Define focus areas and audit objectives
Data Collection & Process Mapping - Review documents, systems & interviews
Testing & Analysis - Evaluate efficiency, controls, and performance gaps
Reporting - Deliver findings with clear, actionable recommendations
Implementation Support - Assistance in executing corrective measures

Who Needs It?

Manufacturing Units - Optimize production, inventory & supply chain
Service Sector Companies - Improve process efficiency & cost control
Retail & FMCG Businesses - Stock management, vendor & sales audit
Startups & SMEs - Build scalable, efficient processes as they grow
Corporate Groups - Cross-functional performance reviews for subsidiaries/divisions