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Audit & Assurance Services
- Complete review of the entity to ensure that accounts are prepared in accordance with Generally Accepted Accounting Principles and applicable Accounting Standards.
- Designing the audit procedures to ensure each and every vertical of the entity is covered in the
audit.
- Performing the compliance procedures to examine the design, consistency and operating effectiveness of the internal control system.
- Providing valuable suggestions for improving and strengthening of the controls.
- Performing the procedures to examine the accuracy, completeness and validity of the
transactions and the balances.
- Communicating the weaknesses identified in the Internal Control System to the management and those charged with governance.
- To ensure compliance with policies, procedures and statutes.
- Verifying the ownership, existence, valuation and control over the assets.
- Certification of the books of accounts being in agreement with the Balance Sheet and Profit & Loss Account.
- Issuance of Audit Report under various laws.
- Management reporting of inefficiencies at any operational level.
- Reporting of leakages of Income and suggesting corrective measures to prevent recurrence.
- Performing analytical view procedures by using ratios and reviewing changes thereon.
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