Our audit and assurance service professionals provide a range of audit and advisory services to assist clients in achieving their business objectives, managing their risk and improving their business performance. Our service include:
Internal controls provide bridge to success, reduce exposures to risks threatening business objectives. Our internal process review approach enables management and the board of directors to make smarter decisions regarding the types of controls necessary and the level of controls necessary to achieve the organizations objectives. We consider our client's organization complexity, as well as the complexity of transactions, dispersion of operations and sophistication of computer applications in determining our audit approach. Internal process review consists of
Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. We provide an independent professional evaluation and advise on the quality and effectiveness of the control environment within the organization. We also identify areas for improvement and implement strategies to help you to achieve your organizational objectives and make a positive contribution to the successful operation of your business.
A major part of working capital requirement of any unit would consist of maintenance of inventory. The Inventory Management system and the Inventory Control Process provides information to efficiently manage the flow of materials, effectively utilize people and equipment, coordinate internal activities, and communicate with customers. Inventory Management and the activities of Inventory Control do not make decisions or manage operations; they provide the information to Managers who make more accurate and timely decisions to manage their operations.
The basic building blocks for the Inventory Management system and Inventory Control activities are:
The emphases on each area will vary depending on the company and how it operates, and what requirements are placed on it due to market demands. Each of the areas above will need to be addressed in some form or another to have a successful program of Inventory Management and Inventory Control. Our service includes:
Assurance Services are independent professional services that improve the quality of information, or its context, for decision makers. Selected Assurance Services include: