Process Audit Services

Process Audit Services in Delhi NCR, Bihar & Jharkhand

Improve Efficiency. Reduce Leakages. Strengthen Internal Controls.

In today’s competitive business environment, profit does not depend only on sales — it depends on strong systems and efficient processes. A small gap in workflow, inventory handling, production control, billing cycle, or compliance can lead to major financial losses.

At Shubham Anand & Co, we provide independent and result-oriented Process Audit Services for businesses across:

Delhi NCR, Patna, Hajipur, Jamui, Bokaro, Dhanbad, Deoghar and nearby regions

We serve Manufacturing Units, Factories, Plants, FMCG Companies, Dairy Industries, Real Estate Developers, Liquor & Distillery Plants, and MSMEs.

 

What is Process Audit?

A Process Audit is a systematic examination of your business operations to evaluate:

Unlike statutory audit, a process audit focuses on how your business actually runs on the ground — from procurement to production to dispatch and billing.

It answers a simple but powerful question:
“Are your processes helping you grow — or silently draining your profits?”

 

Our Process Audit Coverage

1. Organisational Process Audit

We evaluate the entire organisational structure and internal functioning:

  • SOP (Standard Operating Procedure) review
  • Delegation of authority matrix
  • Internal reporting systems
  • Inter-department coordination
  • Maker-checker controls
  • Risk exposure mapping
  • Process documentation gaps

We ensure your organisational processes are:
✔ Structured
✔ Accountable
✔ Measurable
✔ Control-driven

 

2. Manufacturing & Factory Process Audit

For factories and production units in Delhi NCR, Bihar and Jharkhand:

  • Raw material inward control
  • Production yield analysis
  • Wastage & rejection analysis
  • Inventory movement tracking
  • Store audit & physical verification
  • Machine downtime review
  • Production vs capacity utilisation analysis
  • Cost leakage identification

Industries Covered:

  • FMCG Manufacturing Units
  • Dairy Processing Plants
  • Liquor & Distillery Units
  • Chemical & Processing Units
  • Steel & Engineering Units
  • Packaging Units
  • Telecom & Communications
  • Information Technologies
  • Pharma
  • Medical & Healthcare

We identify:

  • Pilferage risks
  • Process inefficiencies
  • Stock manipulation risks
  • Production loss areas

3. FMCG & Distribution Process Audit

For FMCG businesses:

  • Distributor margin analysis
  • Scheme monitoring
  • Sales return control
  • Secondary sales validation
  • Territory-level performance audit
  • Channel conflict detection

We help improve:
✔ Market coverage
✔ Working capital efficiency
✔ Distributor accountability

 

4. Dairy & Food Processing Audit

  • Milk procurement verification
  • Fat/SNF reporting checks
  • Production loss tracking
  • Cold chain control review
  • Quality testing process audit
  • By-product accounting

 

5. Real Estate Process Audit

For builders and developers:

  • Project cost monitoring
  • BOQ comparison
  • Contractor billing verification
  • Escalation control
  • Inventory (flat/plot) tracking
  • RERA process compliance
  • Customer advance & receivable controls

We reduce financial leakage and strengthen project profitability.

 

6. Liquor & Distillery Plant Audit

Highly sensitive and compliance-heavy sector.

We audit:

  • Raw material usage
  • Production register verification
  • Excise control system
  • Bottling loss analysis
  • Duty calculation checks
  • Dispatch control mechanism

We help minimise revenue leakages and regulatory exposure.

Why Businesses Need Process Audit?

  • Rising operational costs
  • Unexplained stock shortages
  • Cash flow issues
  • Internal fraud suspicion
  • Rapid expansion without control systems
  • Declining profitability despite high turnover

Process audit acts as a preventive control mechanism, not just a corrective one.

 

Our Approach

Step 1: Process Mapping

We understand your actual workflow — not just documented SOPs.

Step 2: Risk Identification

We detect control gaps and operational vulnerabilities.

Step 3: Data Analysis

We use financial and operational data to quantify inefficiencies.

Step 4: Field Verification

Ground-level physical verification where required.

Step 5: Actionable Reporting

We provide practical, implementable recommendations — not theoretical observations.

 

Benefits of Our Process Audit

  • Cost reduction
  • Better inventory control
  • Improved production efficiency
  • Fraud risk mitigation
  • Stronger compliance framework
  • Better decision-making systems
  • Improved profitability

 

Why Choose Shubham Anand & Co?

✔ 15+ years of professional experience
✔ Strong understanding of industrial operations
✔ Ground-level practical audit approach
✔ Industry-specific expertise
✔ Independent and confidential reporting
✔ Regionally available in Delhi NCR, Bihar & Jharkhand

We understand both business realities and regulatory requirements.

 

Service Locations

We actively provide Process Audit services in:

  • Delhi NCR
  • Patna
  • Hajipur
  • Jamui
  • Chakai
  • Bokaro
  • Dhanbad
  • Deoghar
  • Nearby Industrial Areas of Bihar & Jharkhand

On-site visits available for factories and plants.

Who Should Contact Us?

  • Manufacturing companies
  • Factory owners
  • Plant operators
  • FMCG distributors
  • Dairy processors
  • Real estate developers
  • Liquor & distillery plant operators
  • MSMEs planning expansion
  • Businesses facing internal control challenges

Let’s Strengthen Your Business Systems

Your business deserves structured processes, strong internal controls and optimized operations.

A well-conducted Process Audit can unlock hidden profit and eliminate silent losses.

📞 Contact us today to schedule a confidential discussion.
www.shubhamanand.com

 

Process Audit Services | Manufacturing Audit | Factory Audit | Plant Audit | Organisational Process Audit | Delhi NCR | Patna | Jamui | Bokaro | Dhanbad | Deoghar | Bihar | Jharkhand