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MANAGEMENT AUDITS

We partner with senior management of our clients in creating reliable internal controls and processes and mitigate risks inherent in their businesses. Some of the internal audit services we have previously provided to our clients include:

Assistance in identifying employee frauds
Assistance in identifying vendor frauds
Conducting Stock Audits
Developing Inventory management procedures to minimize leakages and errors
Verification of Fixed Assets, Reconciliation with books, Preparation of Fixed Asset register
Developing Financial Performance Dashboards for Senior Management to improve data
analysis and make informed decisions
Review books of accounts and taxes to ensure statutory compliances.

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