Indepth Study of Existing systems, Procedures & Controls for Understanding.
Suggestion for Improvement and Strengthening for Existing Controls & Procedures.
Ensuring Compliances with Policies, Procedures and Statutes.
Comprehensive Review to ensure that the Accounts are prepared in accordance with GAAP
Review to ensure that the Accounts are prepared in accordance with Applicable Accounting Standards & IFRS
Checking the genuineness of Expenses booked in the Accounts.
Reporting inefficiencies at any operational level.
Detention and Prevention of leakages of Income & Suggesting corrective measures to prevent recurrence.
Certification of Books of Accounts being in agreement with the Balance Sheet & Profit & loss Account.
Issue of Audit Reports under Various Laws.