Assessing the overall internal control system to identify weaknesses and areas for improvement.

Identifying potential risks and evaluating internal controls to mitigate those risks.

Ensuring assets are protected and resources are utilized effectively for maximum efficiency.

Analyzing policies and procedures to ensure they align with business goals and regulatory requirements.

Identifying inefficiencies in processes and suggesting improvements to optimize operations.

Ensuring timely compliance with applicable legal and regulatory requirements.

Evaluating accounting records, financial reports, and information systems for accuracy and reliability.