Other Services

Pre-Audit

  1. Gathering background information, documentation, and records.
  2. Error rectification & prevention of any surprises at the time of audit.
  3. Providing a point-in-time financial picture of the business.

Concurrent Audit

  1. Providing a clear ‘point-in time’ financial picture of an organization.
  2. Delivering an error management tool.

CSR Audit

  1. Helps in positive brand awareness.
  2. Helps increase employee satisfaction.
  3. Helps reduce operating costs.
  4. Helps improve community relations & corporate accountability.

Internal controls Over Financial Reporting (ICFR)

  1. Maintaining business records with accurate details, precision, & fairness.
  2. Assuring that transactions are recorded as necessary to prepare financial statements according to GAAP and that receipts/ expenses of the business are prior management approvals.
  3. Assuring the prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could harm the financial statements.

Quality Audit

  1. Intended to verify that the manufacturing and control systems are operating under a state of control.
  2. Permits timely prevention of potential problems.
  3. Quality audits help establish a high degree of trust in the product and services delivered to the end-users.

Fixed Asset Management

  1. Fixed Assets Verification (FAV).
  2. Maintaining Fixed Assets Register (FAR).
  3. Activities performed under FAV/ FAR.

Performing regulatory compliance appropriate to the organization

  1. Assisting in performing dynamic inventory verification & identifying any ghost assets.
  2. Enabling numerous contemporaneous inventories with centralized reconciliation.
  3. Ascertaining the fair value of the fixed assets may reduce insurance/ tax costs by ensuring accurate depreciation calculation/ valuation.
  4. Tracking movement and disposal of the assets in a proper manner.
  5. Ascertaining variance between books and physical verification.

Tailored Audit

The Tailored Audit process involves preparing documentation covering all of the pre-defined vital business requirements and it follows the standard auditing principles.