Service 06
Audit & Assurance Services
Internal audit, audit support, documentation and internal control review.
Overview
Audit and assurance support that strengthens documentation, internal controls and readiness for statutory audit.
Who We Serve
- SMEs
- Manufacturing Businesses
- Corporate Organizations
Services Included
- Internal Audit
- Annual Audit Support
- DVC Audit
- Audit Documentation
- Financial Statement Audit
- Internal Control Review
Case study
Internal control gaps closed before statutory audit
Group company, Narayanganj
Closed
Prior-year repeat observations
Documented
Approval and control matrix
Smoother
Statutory audit cycle
The challenge
Repeat audit observations on approvals, inventory records and related-party transactions were carried forward year after year.
What we did
- Reviewed internal controls across purchase, inventory and payments
- Documented a corrective action plan with owners and deadlines
- Prepared complete audit schedules and supporting files
- Supported management through the statutory audit queries
“The audit became a review, not a rescue operation.”
Process
How this engagement runs
- 01
Consultation
We understand your requirement and current position.
- 02
Document Review
Records and filings are reviewed for completeness.
- 03
Professional Processing
Work is prepared to professional standards.
- 04
Compliance / Submission
Filings and submissions are completed on time.
- 05
Follow-up Support
Ongoing follow-up until the matter is closed.
FAQ
Frequently asked questions
Need Professional Financial & Business Support?
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