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