AUDIT AND ASSURANCE

We provide premium audit and assurance services that are customized to meet the specific requirements of each business. Our audits comply to all local legislative reporting requirements and International Standards of Auditing. In addition to adhering to professional standards, our Assurance Service is focused on your specific management needs, and is built to offer insights to management.

Our audits are focused on quality, and we leverage technology to deliver assurance across a variety of services that meet changing stakeholder needs and business objectives.

OUR AUDIT AND ASSURANCE SERVICES

Audit Committee Training

We train Audit committees on relevant developments in accounting and corporate reporting, and new technologies and their impact on the business and future of audit.

Mandatory (statutory) Audits

We perform both operational and financial audits, as well as internal control reviews against established accounting standards and legislation.

Non-Statutory Audits

We conduct non-statutory to check the efficiency and effectiveness of our client’s operations, and to help our clients to identify areas that need attention.

Risk-based Internal Audits

We undertake Risk-Based Audits and prioritize areas with the highest risk to provide deeper insights into potential risk exposures.

Evaluation of Capacity

We undertake Organizational Capacity Assessment (OCA) to evaluate the organization’s ability to achieve its goals effectively. We use OCA tools to help identify strengths and weaknesses in areas like management, finances, and operations.

Assurance of Internal Controls

Our Internal Controls Assurance services focus on identifying and mitigating risks affecting internal systems, business processes, projects, applications, data and third parties so as to provide complete, accurate and valid data for management.