We at PV Advisory & Auditing LLC, offer Internal Audit services to our clients. Our work includes a review of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we advise on any material ambiguity and misstatements.
We also perform physical inspections by observing your inventory counting methods and perform test counts. We document and test each operating cycle, including sales and cash receipts, expenses and cash disbursements, and payroll. Our audit papers include a detailed work program to document the examinations and testing performed, as well as the client’s supporting work papers.