• Assessment and evaluation of internal control system of the client. • Preparation of detailed work plan and methodology of Accounting and auditing services. • To deal and discuss with top management of the client on various issues i. e. operational procedure etc. • Review of budget and cash flow statements. • Preparation and finalization of audit and investigation report on Financial Statements and issuance of Management Letter. • To give advising and assistance in preparation of financial statements in accordance with the applicable rules and regulation and other general procedure. • Physical verification and quality control judgment of inventory and report.