Our Services
Auditing
1
Financial Statement Audit
Obtains evidence and test the management assertion, determines overall fairness of Financial Statements and issues audit report to accompany financial statements.
2
Cash Audit
To obtain a bank reconciliation for each cash account and audit them
• Balance per bank
• Add deposits-in-transit
• Subtract outstanding checks
• Add/Subtract other Debit/Credit memos and balance per book
3
Compliance Audit
• Minimum wage laws
• Employee benefits program
• Organization’s security policy
4
Operational Audit
Focused on the efficiency, effectiveness, and economy of an organization. It defines the purpose, programme development, conceptualization of observation and report findings with recommendation.
• Purchasing
• Data processing
• Receiving
• Shipping
• Office services