Inspections of processes – We walkthrough the existing internal processes and internal controls of the company and suggest/comment on scope of improving the process.

Critical evaluations of manufacturing costs and overheads – We Evaluate whether adequate controls are in place for reducing manufacturing costs.

Vendor accounts – We Evaluate whether adequate controls are in place to ensure timely payments and receipts to Creditors and Debtors.

Routine reviews/verifications of inventories – We Evaluate proper inventory levels are being managed by the company.

Payroll – We Ensure controls relating to payroll processing are correct and in timely manner.

Fixed assets verification – We Ensure controls relating to assets of the company are proper, prevents theft & pilferage etc.