📄 Abstract
This paper explores the structure and methodology of internal auditing within Sidhi Vinayak Equipment's Pvt. Ltd. (SVEPL). The study examines how internal controls are applied to large-scale telecom and water pipeline projects, focusing on audit planning, risk identification, and compliance. The findings highlight the role of internal audits in enhancing financial transparency and governance in a medium-scale infrastructure firm.
📚 How to Cite:
Sakshi Kumari Singh, Dr. Rekha Khosla , A STUDY ON FINANCIAL CONTROLS AND INTERNAL AUDIT PRACTICES , Volume 12 , Issue 4, April 2026, EPRA International Journal of Multidisciplinary Research (IJMR) ,