AUDITING & ASSURANCE
In today business environment, there is more scrutiny and skepticism of a company’s financial statement than ever before and therefore auditing financial statements has become indispensable. Investors have lost faith in corporate governance and reporting.
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Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in rebuilding investor trust.
Meeting investor expectations begins with the completeness and accuracy of information provided in a company financial statements.
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In the area of audit, we assume a systematic and independent examination of accounts, records and documents in the following missions:
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Determine a fair and accurate representation of the financial position.
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Legal revision of the accounts
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Contractual Financial Audit
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Audit of accounts in connection with an equity investment or a buyback
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Audit of computer systems
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Organizational Audit or cycle Audit
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Management audit
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Examination of information made on the basis of agreed procedures
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Make sure that the operational efficiency of process
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Always report any incorrect procedures during the process.
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Verify that the process is aligned with the strategic vision of the company
Based on international auditing standard this service include the following:
External Audit
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Internal Audit
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We have distinguished ourselves in providing audit and assurance services that are in full compliance with globally accepted standards of audit and assurance. With a team of highly committed professionals who have wide experience with both domestic and international clients, our aims to provide our clients with comprehensive solutions for their requirements related to accounting issues, auditing and assurance services.
The role of the internal audit function is critical for the success of any risk management framework within an organization. A periodic on-going review of all aspects of the client’s operations including internal control system, review of policies and procedures, compliance with laws and regulations. The main obligation of internal auditors is to verify and examine most of the company's transactions and evaluate whether risks embedded in the businesses systems and related controls are in place within the firm and are operating effectively to manage and mitigate risks. Such an internal assurance services and an independent evaluation of the firm's control functions will go a long way in enriching the business systems and procedures that are applied by managers to achieve the business objectives and plans.
Our internal audit specialists and consultants adopt a risk-based approach in evaluating the client's accounts, operational effectiveness, financial systems and controls and compliance with laws and regulations. Moreover, while preparing our audit plan and report, we also consider challenges and opportunities applicable to the organization mainly for growth, competition and quality of services and products provided to their clients. Our internal audit report also contains recommendations for the firm to implement, which are formulated keeping in mind the firm's objectives and limitations.
Due Diligence
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Accounting due diligence focusing on an in-depth review of the target company’s historical financial statements to provide assurance on the carrying value of assets and liabilities as well as identifying undisclosed liabilities and potential issues if any.
Financial Statements Review
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Review under international review standard the unaudited financial statements with a view to providing review level assurance to potential user of such financial statements.