- Internal and external auditing for businesses and organizations.
- Preparation of comprehensive audited financial reports.
- Compliance auditing to ensure adherence to Afghanistan’s tax and financial laws.
- Verification and analysis of financial transactions and documentation.
- Assistance with government audits and financial inspections.
Step of Work
- Step 1: Audit Planning & Scope Definition
- 🔹 Discuss audit objectives and regulatory requirements.
- 🔹 Identify areas of risk and set the audit timeline.
- Step 2: Data Collection & Examination
- 🔹 Review company financial statements, tax records, and compliance documents.
- 🔹 Conduct interviews with key personnel and gather supporting evidence.
- Step 3: Risk Assessment & Internal Control Evaluation
- 🔹 Identify financial discrepancies, risks, and compliance gaps.
- 🔹 Assess internal controls and recommend improvements.
- Step 4: Audit Execution & Findings Report
- 🔹 Perform detailed testing and cross-verification of transactions.
- 🔹 Prepare preliminary audit findings and discuss with management.
- Step 5: Final Audit Report & Compliance Recommendations
- 🔹 Provide a comprehensive audit report with actionable insights.
- 🔹 Assist in implementing corrective actions and process improvements.