internal audit & risk assessment

Internal Audit & Risk Assessment

End-to-end internal audit and control process for a logistics company.

  • Audit & Assurance
  • Excel, PowerPoint, Risk Templates
  • TransLink Logistics Pvt. Ltd.
  • June 19, 2024
  • Audit, Internal Audit, RiskAssessment

Planovia 360 carried out a risk-based internal audit focusing on cost control, process gaps, and reporting integrity. Key findings were translated into actionable SOP improvements and real-time dashboards.