Our spectrum of Management Audits cover:
- Internal / Management audits : The PKF S&S LLP team's audit techniques are customized as per client requirements. The scope of the audit is defined as per the internal controls and is carried out with specific emphasis on cost control.
- Project audits : Project Audits are carried out in a phased manner, right from the Planning to execution phase, where each milestone is assessed/reviewed for the inputs (cost, material etc) and the outcome of each phase is audited, with the budget slab.
- Risk assessment / reviews : Risk analyses are carried out during the execution of every phase of a business process and the corresponding risk factors envisaged are duly studied , to generate a Risk Mitigation Report. This helps our clients to minimize unavoidable risks and also take a different course in cases, where risks can be nullified.
- Fund utilization assessment / review : Reviews specifically designed for the trust which provide assurance to the contributor that amount has been utilized for the purpose it was given adn compliance monitoring of other terms.