Audit

An examination and verification of a company's financial and accounting records and supporting documents by a professional.

• Internal Audit
• External Audit

Internal Audit

The department consists of on-site inspection teams with coordination. all reporting directly to the Director. Field offices are responsible to ensure enforcement of regularization / corrections of irregularities pointed by auditors also keep an eye on the working of the offices and conduct post audit.

External Audit

Periodic or specific purpose by external (independent) qualified accountant(s). Its objectives to determine, among other things the accounting records are accurate and complete, the statements prepared from the accounts present fairly the organization's financial position, and the results of its financial operations.