Audit & Risk Advisory

Successfully running business operations in this demanding business environment is a herculean task. From the global financial crisis to the bankruptcy statements of huge corporate, rise of cybercrimes to changing business dynamics, the importance of identifying threats and taking swift corrective and appropriate responses cannot be overlooked. In this scenario, the need for internal audit and risk advisory services are paramount:
Our main objective is to provide the top management, audit committee, head of operations, , etc of your organization with a comprehensive and unbiased analysis of your existing processes covering all the key functions, thereby mitigating risks and threats at an early stage while suggesting areas for improvement and value-addition simultaneously.
Our comprehensive Audit & Risk Advisory Processes ensures
• Operations effectiveness
• Reliable financial reporting
• Compliance with various statutory norms and regulations

Physical Verification Assignments

Physical verification of inventories is an important part of the company's internal controls over assets. It is intended to verify the accuracy of inventory records, and to assign the proper carrying value to that inventory, so that those assets are properly reflected in the financial records of the company. All organizations (manufacturing organizations, integrated units, and marketing organizations) are required to conduct an annual physical count of all inventories to verify actual inventory quantities and value and ensure the accuracy of related financial records.

We at My Office Accountant take up physical verification assignments for our clients related with stock, fixed assets and provide timely reports to the management.