Revenue & Expense Audits

Our revenue and expense audit services include verification and reconciliation of all revenue streams, including sales, service income, interest, and other operational revenues, ensuring completeness and accuracy of records.

We also examine expenses, covering operating costs, administrative outlays, and statutory payments, verifying proper authorization, documentation, and compliance with internal policies.

Beyond verification, we provide advisory support on revenue recognition practices, expense management, cost optimization, and enhancements to internal controls to improve financial discipline and operational efficiency.

We prepare detailed audit reports highlighting findings, discrepancies, risks, and actionable recommendations. These reports serve as vital tools for management, auditors, and stakeholders to support informed decision-making and maintain financial integrity.

Key Features / Scope of Work

• Verification and reconciliation of revenue streams, including sales, services, and other income

• Audit of expenses, including operating, administrative, and statutory payments

• Assessment of compliance with internal policies, accounting standards, and regulatory requirements

• Identification of discrepancies, errors, or potential revenue leakages

• Advisory on revenue recognition, expense management, and cost optimization

• Strengthening internal controls and operational efficiency

• Preparation of detailed audit reports with findings, risks, and recommendations

• Support to management, auditors, and stakeholders in decision-making and financial governance