Accountant On Duty Professionals have performed financial, operational, performance audits on large international architectural, engineering, program management and construction management projects.
AOD has developing internal audit programs to analyze all business segments, test internal controls, maintain risk register, utilize audit software, and provide written audit reports. Our audit programs are specifically design to meet the needs and objectives of the client and the project. AOD has travel internationally to conduct audits, and present audit reports and findings to management, Board of Directors and other stakeholders.
AOD manages audits by providing audit scheduling, the design of audit test to test, and the performance of substantive test. We have the technical ability to apply the latest audit and research techniques to identify risk, assess trends, and provide useful information to management.
AOD reviews internal controls and recommend internal controls to mitigate risk. We conduct all internal audits to test regulatory and compliance activities. Research summaries, Internal Audit Reports and reports on financial and organizational efficiency and effectiveness are written and presented to Board of Directors, Officers, Management and other stakeholders orally and in writing. AOD has developed a system to track all audit findings and track implementation of corrective actions and recommendations.
Effective interaction with all levels of client staff and management is imperative. Providing accurate, concise, and timely reports and presentations to management and the executive board has been Accountants On Duty’s my most important responsibility.
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