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Internal Audit of Urmi Group
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✓ Accounts (Sales, Accounts Receivables, Payables, Tax, VAT etc.)
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✓ Fixed Assets
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✓ Inventory
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Physical verification of Fixed Assets, preparation of Fixed Assets register & valuation of Fixed Assets of Titas Distribution and Transmission Company Ltd.
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✓ Valuation of Fixed Assets
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✓ Development of GPS GPS-based mobile app
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✓ Prepare Fixed Assets Register
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✓ Development of App-based Fixed Asset and
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Inventory Management web-based (GPRS
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enable) application
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Physical Verification of Fixed Assets of Marico
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Bangladesh Ltd.
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Internal Audit of Palmal Group