BTA-INTERNAL AUDITING-TO SUPPORT YOUR COMPANY GROWTH

Here we assist our clients to undertake the audit of their day to day transactions at periodic basis, say weekly or bi-weekly, and report our findings to management including our recommendations on way of improvement. We assist in writing up policies and procedures to support company growth. We will also audit the bank statement .This is specifically critical to HOTELS, FAST FOODS, RESTAURANTS & GUEST HOUSES

We will specifically Audit the following charges:

  1. Interest rate
  2. Commission on Turnover
  3. Delay credit
  4. Wrong Debit/Credit
  5. Bank Charges
  6. Procedures and policies
  7. Market Purchases

Our Procedure

The transaction will require us getting the Banks Statements for the said years, your Cheque Stubs, and your Correspondence with the said Banks. We will be visiting your outlets and branches on weekly basis while nothing our findings.

Our charges:

FOR BANK TRANSACTION AUDIT (BTA)

  1. Administrative fee of =N= 200, 000 and above depending on the size of accounts which will be paid before commencement of the said assignment.
  2. 20% of the Excess charges recovered after the said amount has been credited into your account.

 

FOR OTHER INTERNAL ROUTINE AUDIT

1 Our fee is between N50,000-N300,000.00 only per month depending on the volume of transactions and number of outlets/Branches to be auditing.

 

 
 
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