Audit and Assurance

We provide the following types of audit engagements and services;

Statutory Audit

Statutory audit, also known as financial audit or external audit, involves the examination of the truth and fairness of the financial statements of an entity by an external auditor who is independent of the organization in accordance with a reporting framework such as the IFRS and IAS.

Forensic Audit

We use our auditing and investigative skills to ascertain whether or not there is fraud, misappropriation of funds, money laundering, tax evasion, insider trading, and quantification of loss in case of insurance claims, determination of the profit share of business partners in case of a dispute and determination of claims for professional negligence relating to the accountancy profession.

Internal Audit

The audit provides assurance over the effectiveness of internal controls, risk management, and governance. We work with our clients either as being outsourced to perform the internal audit function or by offering advisory services through training and development in terms of skills and knowledge to the clients’ employees in the internal audit department through training and seminars.

Compliance Audit

We conduct compliance audit to find out whether a company is in compliance with requirements of particular laws and regulations.

Tax Audit

We conduct tax audit by assessing the accuracy of the tax returns filed by a company that enables us to determine whether there is over or under assessment of tax liability towards the tax authorities.

Value for Money Audit

We conduct value for money audit by assessing the efficiency, effectiveness, and economy of an organization’s use of resources.

Information System Audit

We conduct information system audit by assessing the controls relevant to the IT infrastructure within an organization.