HTCO Group

Alkantrant
Auditors
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Audit

  • City (or suburb) where you need the service: Welkom
  • Type of company: Non-profit organization (NPO)
  • Number of employees: 16-50

Financial Statements Audit Expenses and Disbursements: Ensure expenses are legitimate, properly authorized, and recorded in the correct period. Review supporting documentation for major expenses. Assets: Conduct physical verification of fixed assets and inventories. Evaluate the design and implementation of internal controls over financial reporting.