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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

 
     
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