Onsite and Stock Inspection Activities

Your accounting and finance department should be subjected to external audit in order to verify the accuracy of the transactions made within the department.

These audit activities, which should be planned monthly as a minimum, can also be organized weekly in the initial phase.

To carry out external auditing, first of all, document and authorization order should be provided within the company; besides, process management software should be used effectively and correctly.

Then, the External Audit Team starts the company visits and performs the physical and registration controls.

All transactions are reported to the company management.