Outsourced Auditing Processes

We conduct a detailed audit including review of each transaction and trace them using various audit processes like “Order to Cash”, “Purchase to Pay”, and “Record to Report” etc. Using these tolls, we provide accurate and reliable reports along with recommendations and suggestions that help the management in improvising these processes to make them more efficient.

These Services include conduct of SPECIAL PURPOSE REVIEW / AUDITS for SPECIFIC PROCESSES like :

1

Bank Receipts Reconciliations for Collections

2

Billing to Customers

3

Collection Process

4

Bill Payment Process including credit terms and timely payments

5

Vendor Reconciliations

6

Business Revenue Model

7

Vendor Selection, Registration and Management Process

8

Cash and Fund Flow Review leading to ascertaining working capital requirements or investing idle funds to maximise cash efficiencies