Audit advisor

Key Control Areas

Financial Reporting

• Accurate and timely recording of financial transactions
• Proper classification and presentation of financial data
• Adequate internal controls over financial reporting
  Operations
• Inventory management and control
• Purchase and payment processes
• Sales and revenue recognition
• Human resources and payroll
• IT systems and data security
  Compliance
• Regulatory compliance
• Internal policies and procedures
• Risk management Fraud prevention and detection