Internal & External Audit
We use a constructive approach in auditing. As a result of understanding the client’s systems, procedures and practices we often recommend improvement for more efficient operation, stronger financial structure and improved accounting and administrative controls. A philosophy and practice is to blend the technical, the practical and the business approach in each audit engagement. Our Audit Services focus on the value an organization can drive from successful audit activities which have progressed to a proactive, leadership role in assessing and managing strategic risk, as the managing risk to strengthen your business is a key to success. Type of Audit 1: Internal Audit You can hire us not only to check and cross verification of your Accounting transaction but also, improve accounting and administrative internal control of your business risk. The Accountant Plus: provide services in Audit, In which we, check the extent of compliance with established policies, plans and procedures. Review soundness, advocacy and application of accounting / financial and other relevant controls. Check the delegation of authorities and their applications at various levels of management. Check reliability of accounting and other data developed within the organization and proper coordination between departments. Check the quality of performance in carrying out the assigned responsibilities being appraised at the appropriate level of management Report organizations. 2: External Audit
- Statutory audits
- Special purpose audit engagements
- System audits
- Review and Assurance Engagements
- Agreed upon procedure engagements
- Proprietary audits
- Investigation and accounting audits
- Check the extent of compliance with established policies, plans and procedures.
- Review soundness, advocacy and application of accounting / financial and other relevant controls.
- Check the delegation of authorities and their applications at various levels of management.
- Check reliability of accounting and other data developed within the organization and proper coordination between departments.
- Check the quality of performance in carrying out the assigned responsibilities being appraised at the appropriate level of management
- Report and recommend method and systems for overall benefit of the organizations Evaluation of Projects & Internal Control Review
- Complete or partial outsourcing (co-sourcing) of internal audit department.
- Review and restricting of internal audit department.
- Designing of charter of the Audit Committee and Internal Audit department.
- Provide practical guidance on the planning, organization and conduct of monitoring and evaluation processes focused on development results.
- Provide approaches and methods that can be used to measure performance through monitoring and evaluation.
- Find the key areas for performance measurement and the use of indicators in monitoring and evaluation.
- Address the role of evaluative evidence for organizational learning and knowledge management.
Sales Audit If you are Not satisfied with depositing amount against sales we can do its Audit and make you satisfied what amount is receiving and what amount is balance and what amount should your receivable against Your Export sales ,Local sales ,Misc. Sales and Other sales.
Purchase Audit In this, we verify your purchase and material receive and payable amount by GRN and Purchase order and cash payment and also cross Justify it with the Production details of the Company with daily Production report of Product and note and report cost variances and management report for MD or Chairman and make actual payable burden.
Stock Audit In this, we verify stock position and stock movement at Yours Go downs, ware houses, Distributors, stores, outlets and Branches with available records, and prepare reports for Management of discrepancies against their rules, policies, procedures and management follow up and check the quantity on test basis or 100 % 0r as per the management requirements and calculate the stock values.
Monthly Audit We provide services for Monthly audit in which clients don’t need any internal Audit department our staff visit client office and review all purchase sales bank and cash payment and highlight variances if any on monthly basis and prepare the Management reporting on Finding and suggest Improvement Plan for future in regards betterment of the company.
Annual Audit In this kind of services we provide staff to reconciled clients all transaction occurred during the year as per need basis (100 % or test basis) and prepare details audit report so that client understand and get knowledge of its internal control weakness in Accounting cycle and documentation, we highlight the business risk and introduce the system by which automatic reconciliation is done by the input procedure.