Miscellaneous Services
- Pre Audit : The preliminary phase of an audit prior to the official examination of the accuracy of an organization’s financial statement predominantly used to establish the scope of the audit and the areas of concern.
- Concurrent Audit: Scrutinizing the real time financial transactions at the time it has taken place/ parallel with the other transactions and checking its authenticity.
- Fixed Assets Management : An accounting process to keep track of companies fixed assets for the purpose of financial accounting, asset maintenance and theft prevention. It includes Fixed Assets Verification and Management of Fixed Assets Register.
- Inventory Management: Inventory Management intends to verify the accuracy of inventory records by creating mandatory checkpoints and controls. The process involves assigning the proper carrying value to the inventory, so it can be reflected properly in the company’s financial records. It includes Store ledger updation, Physical verification and stock taking, Surprise checks to identify the real position of inventory.
- Project Financing: Finance is like the blood to run the organization, every organization requires finance to run the organization effectively and efficiently. We help our clients to get finance from various banks/venture capitalist by assisting them in preparing project report, projections and representing them before the bank.
- Preliminary risk assessment and preparation of audit plan for the engagement in consultation with the client
- Develop audit program outlining the anticipated scope, audit risk assessment,and procedures
- Provide recommendation to the management after considering the responses and required action plan from the auditee.
Other Miscellaneous Services
We also assist our clients in providing following Miscellaneous Services:- Internal Control Review
- Risk Assessment
- IFC Designing, Implementation support,and Testing
- SOX Compliance
- Design and Review of SOPs and Accounting Manuals