Auditing Services

Auditing Services

by sujan
  • Review transactions and classifications to clients Subsidiary and General Ledger to determine necessary changes to agree with GAAP or agreed upon procedure
  • Examine key business practices
  • Suggest improvements to procedures and practice
  • Prepare closing financial statements that are adjusted and corrected for the period end/year end in accordance to source documents, estimates, and projections
  • Review internal controls over financial reporting, test and evaluate condition of same and procedure report of the findings
  • Evaluate operational processes and review documentation for elements of fraud. Document findings in report to client