Preparation of Audit Reports

/ Admin / By

  • Information collection and processing

    • Revisión de registros contables,
    • facturación y movimientos bancarios
    • Validación de datos para asegurar exactitud.
     

    Organization of accounts receivable and payable

    • Detail of outstanding balances by customers or suppliers
    • Monitoring of payments due and advances applied
     

    Generation of individual accounts

    • Documentos personalizados por clientes, proveedor o proyecto,

    inclusión de fechas, referencias, saldos iniciales y finales.

     

    Analysis and relevant observations

    • Comments on duplicate payments, old balances or anomalies
    • Recommendations for recovery, conciliation or claim.

Regular delivery scheduled

    • Weekly, fortnightly or monthly accounts
    • Direct delivery to customers or suppliers with backups.
  •  
 

Scroll up