We have extensive experience in providing a range of audit, reporting, risk management and corporate governance services. We interpret financial and operational data beyond the numbers to identify potential anomolies and problems our client face and recommend and implement solutions and engage in long term planning and decision making.
Financial Audit
More than a statutory requirement or a historical review, an effective and intensive audit can be a powerful tool for productive change. We advise you on the consistency and reliability of your financial information and provide you with business insights, probable cost savings, and recommendations for improving profitability as part of the audit process. Our highly trained audit team will have in-depth understanding of your business, operations and your industry and will use computerized audit tools and techniques to assess significant risk and focus our work on the key areas of your financial statements.
Review Services
A review is conducted when a lower degree of assurance than an audit is acceptable. Also, in order to reduce your risk for internal fraud, internal control reviews are critical. We review financial statements by conducting an analytical procedures such as ratio analysis, comparison of your operating statistics to prior periods or perhaps to industry averages as well as other financial analysis deemed appropriate.
Internal audit
We have vast experience in providing internal audit services to organisations from different industries and sizes. Our risk-based approach to internal audit transforms a traditionally tactile and reactive function to a more proactive and more strategic one that impacts financial effectiveness & regulatory compliance, drives operational excellence and pro-actively manages risk.
Our scope includes:
- Review of existing policies, procedures, controls and forms
- Help client creating internal controls to mitigate financial and operational risk
- Audit of internal controls and systems
- Review and testing of the effectiveness of the regulatory compliance procedures
- Verification of transactions
- Provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.