Internal Audits help in evaluating a company's internal controls, including its corporate governance and accounting processes. These audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection. We at MMM apart from standard internal audit practices covers the following:

• Review of Standard Operating Procedures (SOPs)
• Review of Operational Risk Management Processes and Risk Control Matrix
• Review of Internal Financial Control processes
• Analytical and trend analysis to understand operational efficiency