Description

Save time, reduce costs, experience greater efficiency, and meet the needs of your growing company with the help of internal auditors who can offer the following services:

1. Determining if the company’s funds, including petty cash accounts, are valid, complete, and properly accounted for;
2. Determining and evaluating whether internal controls over cash handling and management are adequately in place and observed.
3. Providing audit findings and report based on the covered scope.

Scope:

The audit service we offer involves a review of the Company’s funds (both cash in bank and petty cash transactions) which will include the following tests and audit procedures as deemed necessary. The tests may include but not limited to the following:

1. Review of cash receipts and disbursements against company records and bank statements
2. Examination of disbursements and the supporting documents
3. Checking correctness of bank reconciliations and any reconciling items
4. Review compliance to Company’s cash management policies and controls.
5. Evaluation of any risk of fraud, waste, and abuse over the handling of cash.

Indicated rate is based on the covered period of the audit.