Our auditing expertise is extended to conducting management audits of special and diversified entities such as charitable institutions, religious trusts, various non-profit organizations, NGOs etc.
We evaluate the performance of the various management processes and functions. We examine and review the standards set not only in terms of the achievability of the monetary targets but also in terms of the actual deliverables of the entity in terms of charity done, social work etc. and thus the management audit conducted by us goes beyond the conventional audit, which merely involves a scrutiny of financial transactions and books of accounts. It is a comprehensive and critical review of all aspects of management performance, to which the audit of the projects must confirm. It is a systematic independent appraisal activity within an organization for the review of the entire operations undertaken. It evaluates the actual performances and compares them with the predetermined targets.
Our fundamental objective is to assist all the levels of management in the effective discharge of their responsibilities by furnishing them with objective analysis’, appraisals, recommendations and pertinent comments concerning the activities reviewed.
Our services include the certification of the following:
Actual disbursements are made in accordance with the approved activities, work plan and approved Budgets, which shall be supported by adequate documentation
Review of appropriate management structure and internal controls
Monitoring and evaluation of activities and progress as per the expected results according to the key considerations of the management
Satisfactory measures are taken by the designated authority to comply with the recommendations of the prior audit (Follow-ups on recommendations)