Audit & Assurance

"Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes." The Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing.

At UNI we review, appraise and enhance your Company’s health by helping to improve the Quality of Performance, Productivity and Profitability, with a Focus on the needs of our Customers. We can not  only help you to create and implement internal controls that safeguard your business assets, but also increase the efficiency, effectiveness and overall performance of the internal audit function.


  • Management Audits
  • Operational Audits
  • Branch Operations Audits
  • Fixed Assets Verification Audits
  • Special Investigative Audits
  • Statutory Compliance Audits
  • Factory Audits
  • Stock Audits
  • Design & Development of Internal Audit Manuals


  • Full outsourcing of Internal Audit function
  • Co-outsourcing with the existing Internal Audit functionary
  • Training of Internal Auditors
  • Information Systems Audits


  • Team UNI has in-depth knowledge of MFI Audit Operations and Processes and has a successful track record of implementing the same.
  • Team UNI has special skills in Delinquency / Fraud Investigations Audit Methodologies.