1 / 6

Audits

Pro Team Solutions internal audit experts advisory services help to audit business environment, accounting and reporting complexities.<br>https://proteam.co.in/audit-consulting-services/<br>

Pro45
Download Presentation

Audits

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Audits https://proteam.co.in/

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

  3. 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

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

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

  6. 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

More Related