Plan and perform operational and financial audits to ensure that financial statements are fairly presented
Perform tests of internal controls to ensure effectiveness
Perform substantive testing of account balances to determine reasonableness
Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future
Apart from Financial Audits we condut:
Tax Audit, Statutory audit, VAT Audit, Income Tax, VAT, Excise, Service Tax Assessment.