Saturday 20 April 2024

Other Services

Other Services

  • Internal Audit Services
  • Monthly Review of books of accounts 
  • Review of Internal Control 
  • Review and Design and Implementation of SOP 


Internal Audit Services  : Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

Monthly Review of Books of accounts : Reviewing the accounting books is the task of thoroughly scrutinizing the books before the end of the fiscal year or period to ensure their accuracy and uniformity. In general, accountants meticulously review financial data for errors or omissions. Accountants review accounting records based on a variety of criteria.

Review of Internal Control : Internal control is a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance: That information is reliable, accurate and timely. Of compliance with applicable laws, regulations, contracts, policies and procedures.

Standard Operating Procedure : Standard operating procedures provide the policies, processes and standards needed for the organization to succeed. They can benefit a business by reducing errors, increasing efficiencies and profitability, creating a safe work environment and producing guidelines for how to resolve issues and overcome obstacles.


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