- Audit planning & Programming- Preparation of planning document, risk assessment, audit program , internal
control questionnaire and client specific compliance checklist.
- Field work-Vouching & verification, ledger scrutiny, inquiry with management personnel, balance confirmation, site visit etc.
- Issue Summary & Discussion-Preparation of Summary of Audit
- Differences and other issues for the partners review, discussion of identified issues (control, financial and
compliance) with management.
- Reporting & Communication- Preparation of Management Letter,
- Audit report and communication to client.
- Financial statement Analysis
- Financial Planning and Analysis
- Reconciliation ( Bank, Ledger and VAT)
- Accounting and Administration
- Report Writing
- Compliance Reporting