Stock Audit, Revenue Audit
Internal audits is done by the establishment to ensure employees maintain discipline in policies and procedures laid down. Timely corrective actions is initiated when reported by auditors. For companies where shareholders have large stake ensure internal audits are conducted frequently. A detailed report including corrective actions which is industry specific is provided by CFO Angle.
Types of Audit we conduct:-
CFO Angle helps organisation to set up internal audit process and highlight key areas which needs focus and improvements. We help set up Standard operating process for activities in accounting and operations. CFO Angle experts have corporate industry experience of more than 20 years.
Documents: Company financial records, policies, standard operating process and additional scope.
Timelines: As required by the shareholders. Sometimes for a specific issues or task.
Cost: Case to case basis.