- Calculation of Planning Materiality and Tolerable Error.
- Understanding the Process, Test of Controls, Preparation of Walkthroughs and Test of Details for all areas.
- Audit of Revenue from Operations including Analysis on the basis of Customer, Product, Discount and Rate.
- Audit of Fixed Assets - Depreciation, Addition and Deletion.
- Audit of Payroll, Other Expenses and Cash & Cash Equivalents.
- Performed detailed variance analysis & Analytical Review of critical areas in the balance sheet and income statement.
- Analysis of internal consistency, mathematical accuracy in management discussion and analysis financial statements.
- Conducting audits on trade payables and receivables, including thorough ageing analysis and Balance Confirmation process.
- Conducted Inventory Count of Various Companies.
- GL Analyzer, Trade Receivable Analyzer and Sales Cut-off Testing.
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