1. Preparation for Audit

Assisting companies in preparing for the statutory audit by organising financial records, reconciling accounts, and ensuring compliance with accounting standards.

2. Audit Planning

Helping companies plan for the statutory audit by defining the scope, objectives, and timelines of the audit, as well as identifying key audit areas and potential risks.

3. Coordination with Auditors

Acting as a liaison between the company and the external auditors to facilitate the audit process, provide necessary information, and address any audit queries.

4. Internal Controls Review

Reviewing and evaluating the company's internal controls to ensure they are adequate and effective in safeguarding assets and preventing fraud.

5. Financial Statement Preparation

Assisting in the preparation of financial statements in accordance with accounting standards and regulatory requirements.

6. Compliance Monitoring

Monitoring compliance with statutory requirements related to financial reporting, including filing deadlines and disclosure requirements.

7. Audit Reporting

Assisting in the review and analysis of audit findings and recommendations, and helping companies implement corrective actions as needed.

8. Post-Audit Support

Providing support after the audit, including assisting in the implementation of audit recommendations and preparing management responses to audit findings.