Audit Services

• Partner-led services, strong knowledge base and methodology are aligned to prescribed auditing practices.
• The company's financial records and supporting documents, such as invoices, receipts, and bank statements, are examined to verify the accuracy and completeness of the financial information presented in the financial statements.
• The company's internal control system is assessed to ensure that it is effective in preventing and detecting fraud, errors, and irregularities.
• Our audit procedures and policies have been subjected to external reviews by the peer review board as well as quality review board.

Our experienced audit professionals take a risk-based approach to internal audit with a view to help clients improve performance and operating efficiency.
Our internal audit team provides the following among other outsourced services:

• Quality assurance reviews of existing Internal audit functions,
• Reviews of standard operating procedures / manuals of various commercial/financial processes
• Process documentation
• Review of corporate governance and accounting processes

Management Audit can be added along with the Internal Audit service to create foolproof business operating system.

Organizations sometimes require a more specialized audit to evaluate and monitor critical aspects of their operations.
Our team of experts provide the following specialised audit services that can help you navigate through informed decision making process with ease and confidence:

• Audit contracts and agreements, such as those involving royalties and licensing fees, as well as cost-plus construction contracts.
• Systems and organisational control Audit
• Audit of specfic transactions for better decison making

The purpose of a management audit is not to appraise individual executive performance but to evaluate the management team in its effectiveness to work in the interests of shareholders, maintain a good relationship with employees, and to uphold reputational standards.

The service of management Audit can be taken as an add on to the Internal Audit practice in order to ensure robust and efficient working of the business.

Management audit services typically includes the following:

• Review of an organization's management practices, systems, and processes, including its strategic planning, leadership and organizational structure, human resources management, financial management, risk management
• Performance measurement
• Reporting of the findings and recommendations for improvement, which can help the organization optimize its operations and achieve its goals more effectively.

Stock audit is becoming more important as businesses are becoming multi-location and vendors, dealers, partners becoming a key to the business process.

Regular stock audit can ensure correct reporting of inventory on the financials, avoiding overstocking/ shortage, and optimisation of use of raw materials and maximisationof finished goods.

At creago we provide quick and simultaneous multi location stock auditing.

Our stock audit team follows a strict audit and reporting mechanism that strives for the best and makes sure that each minute aspect of stocks is evaluated and findings are reported in a transparent manner to levels concerned.