Leading accounting firms
since 1984.
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Research oriented solutions for Data Science and Machine Learning business needs.
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Internal Audit
Internal audit examines and analyzes company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. In effect, Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
AAKC provides internal audit service:
As an independent check for the top management against possible risk and deficiency of existing control system.
To help management ensure that the approved policies, processes, rules and practices are being followed and duly implemented. reasons
To make sure that all relevant regulatory compliances are strictly complied with.
Our activities involved the following:
Assist and evaluation of financial transactions is free from material misstatement.
Assist whether Financial statements is prepared in accordance with the IAS/IFRS/, relevant laws, rules and regulations.
Provide reasonable assurance regarding financial statements provide a true and fair view.
Review internal control system, identify the weakness, provide impact of control weakness and possible recommendations.
M/S Azad Abul Kalam & Co (AAKCO), Chartered Accounts have been in chartered accounting practice for about 39 years with legacy under the license of Institute of Chartered Accountants of Bangladesh (ICAB).
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