Found Description
- Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.
- Verify the accuracy of accounts payable and receivable.
- Examine payroll records, expense reports, and petty cash transactions.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP).
Operational Audits
- Review and assess internal controls to identify weaknesses and recommend improvements.
- Audit operational processes related to fleet management, maintenance, fuel consumption, and dispatching.
- Evaluate the efficiency and effectiveness of business procedures.
Compliance & Risk Management
- Ensure compliance with local and national regulations, including those from the Bureau of Internal Revenue (BIR), Department of Transportation (DOTr), and other agencies.
- Assess and mitigate risks related to fraud, financial mismanagement, and security.