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Accounting And Internal Controls

Why Internal Controls?

Internal controls are accounting and auditing processes used in a company's finance department that ensure the integrity of financial reporting and regulatory compliance. Internal controls help companies to comply with laws and regulations, and prevent fraud.

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Core Values

  • Cost Saving

  • Reporting and Documentation Strong

  • Minimize / Less Error

Services:

    1. Chart of Accounts prepare

    2. Prepare Yearly Budget Sheet

    3. Book Keeping (Cash & Bank book, Ledger, Trial Balance).

    4. Preparation of monthly and Quarterly financial statement in accordance with International Accounting Standard (IAS) and conducting monthly internal audit of the financial statements (under separate & independent audit team).

    5. Preparation of Annual Financial Statement in accordance with IAS & IFRS and conducting Audit of the financial statements

    6. Payroll management: Preparation and submission of Salary Statements as per as per Tax Act 2023.

    7. Review and reporting on internal control system, Computerization of Accounting Systems.

    8. Developing Inventory Management system including EOQ, ABC Inventory Audit plan, Fixed Assets Management etc.