Audits.pptx

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Pro Team Solutions internal audit experts advisory services help to audit business environment, accounting and reporting complexities. https://proteam.co.in/audit-consulting-services/

Business

INTERNAL & PROCESS AUDITS
• Internal Audits & Process Audits
• Concurrent Transaction Audit
• Branch & Factory Audits
• SOX / IFC Design & Audit
• Travel Claims audit

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

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

SYSTEM DESIGN & IS AUDIT
• Design & review of SOP
• SOP Compliance check
• Information Systems (IS) Audit
• Security Audit
• Risk Control System Implementation

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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Audits.pptx

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

Audits.pptx

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