Audit
Statutory Audit
- Statutory audit through our associate firm
- Quarterly limited review
Internal Audit
Internal audit (IFC) comprising of-
- Sales and AR
- Production
- Inventory
- Purchase and AP
- Treasury
- Financial reporting
- Tax accounting
- Entity level risk
- IT controls
- Payroll
- Fixed assets
- Budgetary control
Management audit
Review comprising -
- Establishment of control procedures
- Testing of Internal Financial Control
- Establishment of Internal Financial Control procedure and documentation
- Risk assessment
Prime focus is on audit requirements of clients