AUDIT & ASSURANCE
We are dedicated to delivering high quality audit and assurance services. Our services are in line with the International Standards on Auditing (ISA). We render personalized service and solution-based advice to deliver value and underpin stakeholder confidence. Our risk-based audit approach ensures that we focus on significant business issues affecting our clients’ financial statements with understanding of International Financial Reporting Standards (IFRS).
Audit & Assurance Services:
- Statutory financial statement audit for organizations
- Audit of funds including provident fund, gratuity fund and workers’ profit participation fund
- Special audit reports and reviews
- Value for money audit- cost effectiveness, accuracy and completeness
- Performance audits- Audit carried out to determine whether resources have been acquired economically and are used efficiently and effectively,
- Fraud investigations- Audit carried out to determine whether fraud has been carried out, if so, the quantification of the amount thereof.
- Internal audit
- Internal control system review
- Independent validation or assessment of financial and non-financial data
- Corporate governance reporting
- Audit of compliance with regulations;
- Confirmation of accounting treatments with respect to complex transactions;
- Monitoring of prospective accounting and regulatory changes;
- Special-purpose audit engagements; and
- Independent review of externally reported information.