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For the last decade the firm has acquired specialized experience of “Retail Sector Audit” and it has carried out varied audit formats for very large FMCG and Retail corporate. Firm has gained special exposure to organized retail sector audits be it physical verification of stores, post physical inspection verification of randomly generated samples, theme based audit of logistics and sales, inspecting peripheral reference of stocks, rating of stores on the basis of performance etc. The audit team of the firm has carried out internal audit of more than 200 Stores of Reliance Fresh, Reliance Super Stores, Spencer's Retail and Big Bazaar across the country.
The objective of the firm is to gain specialization in audit of organized retail sectors and to make the Internal Audit process a value addition to the enterprise by helping control the pilferage, dump and stock outs and to check the adherence to laid down systems and procedures
The firm has done P.V Audits, SUSD Audits and SOP Audits for following Major Retail Sector Groups :-
Big Bazaar (Future Retail) across the Country : More than 200 Stores
Reliance Fresh Stores across the Country : More than 200 Stores
Reliance Super Stores across the Country : More than 200 Stores
Spencer's Retail Delhi NCR and Punjab : More than 200 Stores
Tata Indicom (DIESEL)
Kaya Skin Clinics, Delhi NCR More than 200 Stores
Kendriya Bhandar Stores all over Delhi. More than 200 Stores
Army Headquarter Canteen, Delhi
BPPI(Jan Aushdhi)
Rajendra Foundation For Community Action
Apni Didi (Charitable Organisation)
Indira Gandhi Delhi Technical University For women
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