OUR PROCESS
UNDERSTANDING OF YOUR BUSINESS
The first step is to gain complete understating of your business including business objectives, goals, financial targets, business processes and control environment.
IDENTIFY BUSINESS RISKS
After gaining the above understanding we identify conditions, events, circumstances, actions or inactions that could adversely affect an entity’s ability to achieve its objectives and execute its strategies.
ANALYZE INTERNAL CONTROLS
After identifying above business risks we will evaluate the adequacy of entity’s control environment to mitigate the above business risk along with gaps in the internal control environment.
TEST OF DETAILS
Based on the effectiveness of internal controls we will perform test of details to make sure that the underlying accounting records are appropriate and free form errors and fraud.
DELIVERABLES
Besides audit report you will receive a report on the adequacy of internal controls, recommendation for improvements and any other agreed upon report
