ZMAS and Associates

each internal audit engagement and executive debriefing to the management and audit committee. Proactive Reporting:
Proactively communicate and address ineffective internal controls, process gaps and risks perceived during internal audit engagements. Honest and Bold:
Provide independent, honest and bold opinions as a part of our internal audit results. Challenge Status Quo:
Gently challenge old assumptions and status quo in a constructive way to strengthen governance. Our outsourced internal audit services are designed to meet specific needs of companies that are on the growth path. Quality Standards:
Under our firm’s Quality Control Standards, all work performed is subject to an appropriate level of review by an Audit Manager and then by a Partner to ensure quality and accuracy in the final audit report and adherence to the Quality Control Standards. Client Focused:
We take great pride in developing strong relationships with clients and investing the time necessary to understand their issues and concerns. We leverage our knowledge and understanding of our clients and their organizations in providing quality internal audit results. Robust Team:
Each of our team members undergoes 100 hours of annual training program that focuses on best industry practices followed across organizations, new developments in the field of audit and assurance, client management and professional etiquettes. Confidentiality:
We maintain absolute confidentiality of client data. We take due care to ensure that each of our professionals respect the confidentiality of information obtained, when rendering service to our clients. Partners carry a rich experience of more than 15 years in risk based internal audits. Having served industries across various sectors including aviation, chemical, pharmaceutical, gems and jewelry, FMCG, engineering, marketing, courier, packaging, and trading.