LekhaJokhaHub
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Flexibility and
adaptability

Flexibility refers to the ability to adjust and modify
one's approach, behaviour, or plans in response changing circumstances or demands

Market analysis
and research

Market analysis involves examining characteristics dynamics, and trends of a specific market. It helps determine the viability of a product

Customer care
and support

Customer support teams also interact customers but they are part of the larger customer service department to answer product-related

Our industries

The top choices for all your business needs

  • Ability to grow operations, production, and services without compromising quality
  • Clear and effective interactions with customers, stakeholders
    and partners.
  • Unique selling proposition (USP) that differentiates the
    business in the market.
Consulting help

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We are committed to protecting your privacy. We will never collect
information about you without your explicit consent.


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Internal Audit

Internal Audit – Key Highlights

  • A proactive tool for assessing the effectiveness of internal controls and processes.

  • Focuses on operational efficiency, risk management, and governance practices.

  • Conducted periodically based on business needs, not mandated by law but highly recommended.

  • Identifies potential areas of fraud, non-compliance, and procedural lapses.

  • Assists management in implementing corrective measures and strategic improvements.

  • Enhances accountability and ensures compliance with internal policies and regulations.

  • Covers evaluation of financial records, operational workflows, and regulatory adherence.

  • Provides recommendations for cost reduction, revenue enhancement, and risk mitigation.

  • Supports continuous improvement and long-term sustainability.

  • Often conducted by an in-house audit team or outsourced to professional audit firms.


Benefits That Make Internal Audit Effortless

Strengthened Internal Controls
Reduced Operational Risks
Enhanced Financial Accuracy
Early Detection of Errors & Fraud
Better Business Process Improvement

Why Choose LEKHA JOKHA HUB

Risk-Based Audit Approach

Multi-Industry Expertise

Tech-Enabled Audit Tools

Continuous Monitoring & Reporting

Tailored Audit Programs

Here step to your success

Empowering business achieve success.

Expertise & Integrity

With skilled professionals backing us, we ensure you get accurate, honest, intuitive tax and financial results you can trust us.

01

End-to-End Personalised Services

Our in-house, tailored method ensures seamless support at each phase of your financial lifecycle with tax planning, compliance, and advisory.

02

Client-Centric

We are always transparent, responsive, and relationship-oriented, bringing solutions that generate genuine results.

03
Our faq’s

What makes us
stand from the rest

4.9
See what client ask

People always want know about common things about business consulting

Contact us

Internal audit is a process of evaluating and improving the effectiveness of internal controls, risk management, and governance processes within an organization.

It is mandatory under Section 138 of the Companies Act, 2013 for certain classes of companies such as listed companies and companies above a certain threshold. It is voluntary but recommended for others.

Scope includes financial controls, operational processes, IT systems, inventory, compliance reviews, fraud detection, and more.

Internal audits can be conducted by an in-house audit team or an independent external professional/firm with adequate expertise.

Statutory audit checks legal compliance and financial statement accuracy annually. Internal audit is continuous and focuses on internal processes, efficiency, and control gaps.

Our Blogs

Latest Insights & Articles

Explore thought leadership, strategic advice, and innovative business updates.

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Let’s join hands and make it happen with the team!

Success is never a solo journey—it’s a collective effort driven by teamwork,
collaboration, and shared vision. When we come together.