Financial Statements Audit Expenses and Disbursements: Ensure expenses are legitimate, properly authorized, and recorded in the correct period. Review supporting documentation for major expenses. Assets: Conduct physical verification of fixed assets and inventories. Evaluate the design and implementation of internal controls over financial reporting.
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Internal audit
Need an audit from 1 April to 5th July . No transactions took place in trust account.
Financial balancing for funded NPO.
Need an auditor to assist with a few trust accounts.
I have a company that was registered in but never traded. I need a letter from auditors for tender process.
