INTERNAL AUDIT SERVICE
Expert Internal Audit Services for Financial Integrity and Efficiency
At RNJ Consultancy, we offer a range of internal audit services designed to enhance the accuracy and reliability of your financial reporting and controls. Our expert team ensures that your financial operations are transparent, compliant and efficient. Explore our internal audit services below:
Our Internal Audit Services
Bank Deposit & Withdraw Analysis
Sales & Receivable Reconciliation
In-Depth Analysis: Examine and analyze bank deposits and withdrawals to ensure accuracy and identify any discrepancies or irregularities in financial transactions.
Reconciliation Services: Perform detailed reconciliations of sales and accounts receivable to verify that records are accurate and consistent with financial statements.
Purchase & Payable Reconciliation
Bank Reconciliation
Comprehensive Reconciliation: Reconcile purchase transactions and accounts payable to ensure that all entries are accurately recorded and match with supplier statements.
Bank Statement Matching: Conduct regular bank reconciliations to match bank statements with company records, identifying and correcting any discrepancies.
Expenditure Voucher, Sales Invoice & Purchase Invoice Verification
Payment Voucher Verification (Except Expenditure)
Verification Processes: Verify expenditure vouchers, sales invoices, and purchase invoices to ensure they are accurate, authorized, and properly recorded.
Voucher Verification: Review and verify payment vouchers, excluding expenditure-related vouchers, to confirm accuracy and proper documentation.
Opinion & Guideline (Cost Management)
Expert Guidance: Provide professional opinions and strategic guidelines on cost management to help optimize expenses and enhance financial performance.
For reliable and insightful internal audit services that support financial integrity, contact RNJ Consultancy today. We are here to help you maintain and improve your financial operations.
RNJ Consultancy – Ensuring Accuracy, Compliance, and Efficiency in Your Financial Operations