01

STATUTORY AUDIT

  • Assessment of Internal Control and Auditing of Accounts
  • Accounting Standard Compliances
  • Companies Act Compliances
  • IFRS Compliances
  • IGAAP Compliances
  • True & Fair Opinion Assurance
02

INTERNAL AUDIT

  • Monitor Operating Results
  • Verify Financial Records
  • Companies Act Compliances
  • Assist with increasing efficiency and effectiveness of operations
  • Fraud Detection
03

PROCUREMENT AUDIT

  • Tender Process Review
  • Vendor Evaluation and Selection Review
  • Purchase Order Review
  • Internal Process Review
04

SPECIAL AUDIT

  • Audit against Rules & Orders
  • Audit of Sanctions
  • Audit against provision of fraud
  • Propreity Audit
  • Performance Audit
05

FUND AUDIT

  • Grant or Program Audit
  • Compliance with applicable legislation
  • Compliance with applicable Accounting Standard
06

EXTERNALLY FUNDED PROJECT AUDIT

  • Review of Project Disbursement
  • Review of Documentation
  • Review of Project Financial Report
  • Review of Management Structure
  • Review of Project Monitoring and evaluation
07

MANAGEMENT AUDIT

  • Assessment of methods and policies of organization’s management
  • Identification of weakness of system and management
  • Suggestions for Improvements