Sectors

Planning

• Initiated by the one or more partners, as it requires.
• Interaction with the client to understand their need.
• Check on the background and past financials of the client.
• Careful study of the operation and system of the client.
• Identify the critical areas and rank them.
• Identify the area that requires statutory compliance.
• Assign adequate workforce to check on the critical areas/statutory compliances so identified.

Execution

• Executed by the audit team consists of hard-working audit staffs, headed by the experienced Qualified Assistants/Sr. Audit Staffs.
• Adhered to the audit plan and evolve, if necessary.
• Determine sample size and sample data.
• Check the input areas and examine the output data with "parallel testing" method
• Check for statutory compliances.
• Share primary findings/shortcomings with the partner responsible.

Conclusion

• Partner(s) has discussion with the audit team in detail on the findings/shortcomings.
• Partner(s) and head of audit team have discussion with the client and rectify the shortcomings wherever possible.
• Partner(s) narrows down the stressed area and submit Draft Report elaborating the risk and suggested solution.
• Partner(s) has exit meeting with the client with the draft report.
• Submission of final report.

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