All our audits begin with a full assessment and understanding of the client's business and operations.
This allows us to provide constructive suggestions for improving business strategies, management information and controls. Our examinations are based on statutory requirements and local auditing practices and our procedures comply with the Standards on Auditing.
From Traditional Internal Audit to World Class Management Assurance, the role and nature of Internal Audit is rapidly changing. Merely reviewing internal accounting controls and compliance testing is not enough to satisfy today's management. Business leaders expect their Internal Auditors to continually demonstrate how they can add value to the organization. An independent Quality Assurance review of the Internal Audit function provides an effective means of assessing the performance, against the management's expectations and best practices, which facilities the transition to world-class standards.
Our approach to Statutory Audit of the financial statements is to provide reasonable assurance that the accounts have been prepared in accordance with the Generally Accepted Accounting Principles (GAAP) and are free of any misstatements, errors and discrepancies. In addition to the traditional statutory audit, we also help the clients by monitoring organizational ethics, conducting effective reviews of operational and financial performance, assessing the quality, economy and efficiency of their operations and suggesting continuous improvement strategies.
- Sound advice on operations, performance and internal controls
- An assessment of whether the procedures adopted comply with the established policies and procedures
- An assessment of whether best practices are being consistently implemented throughout the organization
Our Firm provides following Assurance Services
- Statutory audit under Companies Act
- Reporting on Internal Financial Control Over Financial Reporting
- Tax Audits
- Internal audit
- Management and operational audit
- Certifications
- Systems and Controls benchmark audit
- Preparation and Testing of Internal financial control over financial reporting
