Industry-Specific Audits
Sector-focused audits for healthcare, manufacturing, hydropower, construction, NGO/INGO, education, trading, and hospitality — applying industry-specific audit knowledge to each engagement.
Healthcare Audit:
Specialized audit covering patient revenue recognition, insurance claim verification, pharmacy and laboratory controls, medical equipment asset management, and healthcare regulatory compliance (Department of Health Services).
Manufacturing Audit:
Production cost verification, inventory valuation (FIFO/weighted average), WIP controls, BOM compliance, finished goods count, and manufacturing overhead allocation testing.
Hydropower Audit:
Revenue verification against Power Purchase Agreement, capital work in progress (CWIP) tracking, project cost capitalization, O&M cost review, and NEA billing reconciliation.
Construction Audit:
Project-specific audit covering WIP valuation, percentage-of-completion revenue recognition, contract cost verification, bill quantity reconciliation, and project profitability.
NGO/INGO Audit:
SWC-compliant audit, donor-specific reporting (USAID, EU, UN, DFAT, FCDO, GIZ), fund utilization verification, procurement compliance, and financial management quality review.
Educational Institution Audit:
Fee revenue audit, examination fee reconciliation, grant utilization verification, fixed asset audit, and trust/endowment fund compliance.
Trading Company Audit:
Import document reconciliation, customs duty compliance, inventory audit, trade payables cut-off, and gross margin verification.
Hospitality Audit:
Room revenue and occupancy verification, F&B revenue controls, foreign currency handling, VAT on tourism services, and seasonal payroll controls.
Project Audit:
Audit of specific projects against project plan, budget, and contractual terms — for government projects, donor-funded projects, and infrastructure projects.
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Business Hours
- Monday - Friday: 9:00 AM - 6:00 PM
- Saturday: 9:00 AM - 2:00 PM
- Sunday: Closed