A compliance audit is an evaluation of whether a company is following these set standards. Compliance auditing involves the review of an organization’s policies, procedures, processes, files, and documentation to determine whether they are in alignment with existing regulations in that industry.
It is to ensure that organization information is represented fairly and accurately. Also, audits are performed to ensure that actual work and ites documentation are relevant with standards.
Internal Audit
In internal audit we do product, Process & System Audit.
- Product Audit:
- Aesthetic Inspection (Visual or Haptic)
- Dimensional Inspection
- Fit & Function Inspection against (Master / Limit sample)
- Regulatory & Statuatory Inspection
- Process Audit:
- 5S Gemba audit
- Customer specific QMS audit
- Shopfloor Walkthrough audit
- Inventory audit
- Certification support audit
- System Audit:
- BIS audit
- ERP physical stock take audit
- Supplier based audits
- Product costing / Pricing audit
- EHS audit / ISO / IATF audit
External Audit
- In External audit We audit at vendor (Tier1/2) for the Process & System side.
- Supplier Qualification Programme (PPAP documentation support)
- SIP (Self Inspection Programme) for all Toy manufacturing set up is most necessary to ensure the defect free dispatches.
- NABL Lab certification audit
Toy Industry required audit support for all key players of world class manufacturers
- BIS Audits & Certification
- Third Party Audits (Suppliers/Vendors- tier 1/2)
- Inventory Audit – Physical Vs. ERP system audit
- GSV audit
- SEDEX / SCAN / RBA / CT-PAT audit as per toy industry product and processes
- FCCA / MQPCA / PIP audit
Accounting & Financial Audit
- Import / Export audit
- GST Audit
- PF / PT monthly compliance
- Stock take audit
- ROC company audit
- Tax Audit
- GST Return filing / TDS Payment monthly or quarterly / Advance tax working quarterly and all Statustory audits
Company Profile
We handhold manufacturing teams to maximize profitability & reduce process variations within all our 08 business pillars