Audit


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We undertake and perform the following Internal / Statutory Audit/Stock Audit:

Review of Corporate Governance Report and other Secretarial records.
Preparation of Audit Plan and ensure completion of the same within the time
Analysis of Internal Controls regarding Purchase, Sales and Storage of Materials.
Analysis of Revenue Booking System, Payroll, etc, Collateral Inspection & Foreign Remittance Verification.
Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.