Menu

Audits & Accounting Services

A thorough review of the company's financial records

by our accountants ensures compliance with laws and accounting regulations.

• Internal & Process Audits

• Internal Controls Implementation

• Accounting Outsource

• System design & IS Audit

• Start-up Support Services

Internal Controls Implementation

• Process based Checks & Controls Implementation
• Controls at PO to Payment Cycle (P to P)
• Controls at Order to Cash Cycle (O to C)
• Material Movement check – MES & MDS
• Pre-Payment audit of critical bills

System design & IS Audit

• Design & review of SOP
• SOP Compliance check
• Information Systems (IS) Audit
• Security Audit
• Risk Control System Implementation

Internal & Process Audits

• Internal Audits & Process Audits
• Concurrent Transaction Audit
• Branch & Factory Audits
• SOX / IFC Design & Audit
• Travel Claims audit

Accounting Outsource

• Virtual accountant for SME (Online Remote Accounting)
• Outsourced On-site Finance Department

Start-up Support Services

• Complete statutory registrations support
• Virtual office address lending and back office support
• Business plan vetting & Funding support
• Sourcing key resources
• Drafting the SOP for operations functions