Internal Audits

• Review and reconciliations of sales and purchases ledgers
• Review of general ledgers and highlight issues of concern
• Review and verification of monthly bank reconciliations
• Review of petty cash expenses and cash in hand account
• Review of debtors and creditors balances and follow up on queries
• Reconciliations of payroll taxes with statutory returns and payment confirmations
• Review and reconciliations of VAT returns and receipts with books of account
• Summarize recommendations of areas of concern

Preparation of projections and budgets as and when needed (additional charges apply)