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FINANCIAL AUDIT

Audit-DataCollection

DATA COLLECTION &
ANALYTICAL CONTROL

In more detail:

We offer complete and detailed financial audits to ensure the accuracy and transparency of your financial data. With our experience and expertise, we ensure the financial stability and reliability of your business processes.

Data Preparation and Collection:

  • Initial consultation: We discuss your needs and the purpose of the financial audit to understand your requirements.

  • Information gathering: We collect all necessary financial documents and data, such as balance sheets, profit and loss statements, invoices, and bank statements.

  • Process Assessment: We analyze your existing financial processes to identify potential weaknesses and areas for improvement.

Analytical Control and Processing:

  • Extensive data analysis: We examine your financial data in detail to identify any inconsistencies or errors.

  • Cross-checking information: We cross-check your data with external sources to ensure its accuracy and reliability.

  • Internal Controls Assessment: We review your internal processes and control systems to ensure they are operating effectively and efficiently.

Results and recommendations:

  • Report preparation: We create a detailed report that describes our findings, any anomalies, and our suggestions for improvement.

  • Discussion of findings: We present our findings and discuss our recommendations with you, so you can fully understand the situation and make informed decisions.

  • Action Planning: We suggest specific actions and measures you can take to improve your financial processes and ensure transparency and stability.

Further Monitoring:

  • Implementation support: We support you in the implementation of our proposals, providing assistance and guidance at every step of the process.

  • Progress tracking: We monitor your progress to ensure that changes are implemented effectively and efficiently.

  • Continuous improvement: We offer ongoing support and guidance to ensure your financial processes remain transparent and accurate.

Audit-Findings

PRESENTATION OF FINDINGS & MONITORING

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