Posted:6 hours ago|
Platform:
Work from Office
Full Time
Special Audit
Special Audit, in contrast to Transactions Audit, entail checks to be performed on
a one-time basis to evaluate the controls, the risk exposure and the operational
efficiency. The focus of checking here is to assess the selected areas in terms of:
Internal controls
Operational efficiency
Systems and Procedures
Documentation
Accounting/Cash flow
Risk exposure
Transactions Audit
This review is to be performed to ensure that the accounting and financial systems
are operating as planned. Transactions audit is a broad-based review, intended to
cover the breadth of activities. The focus of the reviews is to confirm:
Propriety of transactions
Validity and authorization
Adequacy of documentation
Proper accounting and MIS representation
Central Tyres Pvt.Ltd.
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