Statutory Audit, Internal Audits, Physical Verification – Inventory & Assets, Business improvement Model, Cost Optimisation controls, Audit engagement – fraud investigations, IT Systems
- Provide Support services in statutory Audit prescribed under various laws.
- Internal Audits of Corporate and Non-Corporate entities.
- Risk assurance & Advisory services.
- Conduct Management & Operational Audit.
- Physical Verification of Inventory & Assets.
- Evaluate internal control processes for weaknesses and areas for improvement.
- Set up systems in place and create process flow charts.
- Clarify needs and propose recommendations for improvement for specific areas and business functions.
- Provide guidance and education on financial/internal controls.
- Cost Optimisation controls.
- Due diligence.