Audits - PowerPoint PPT Presentation

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Audits

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Pro Team Solutions internal audit experts advisory services help to audit business environment, accounting and reporting complexities. – PowerPoint PPT presentation

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Provided by: ProteamSolution
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Title: Audits


1
Audits
  • https//proteam.co.in/

2
Internal Process Audits
  • Internal Audits Process Audits
  • Concurrent Transaction Audit
  • Branch Factory Audits
  • SOX / IFC Design Audit
  • Travel Claims audit

3
Internal Controls Implementation
  • Process based Checks Controls Implementation
  • Controls at PO to Payment Cycle (P to P)
  • Controls at Order to Cash Cycle (O to C)
  • Material Movement check MES MDS
  • Pre-Payment audit of critical bills

4
Accounting Outsource
  • Virtual accountant for SME (Online Remote
    Accounting)
  • Outsourced On-site Finance Department

5
System design IS Audit
  • Design review of SOP
  • SOP Compliance check
  • Information Systems (IS) Audit
  • Security Audit
  • Risk Control System Implementation

6
Start-up Support Services
  • Complete statutory registrations support
  • Virtual office address lending and back office
    support
  • Business plan vetting Funding support
  • Sourcing key resources
  • Drafting the SOP for operations functions
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