Auditing
We are a licensed firm who maintains a high calibre team of experienced accountants and auditors. We offer cost effective auditing services that are in line with local and international statutory, regulatory and professional requirements under International Financial Reporting Standards (IFRS), International Accounting Standards and International Auditing Standards.
In our firm’s mentality, the annual audit is more like a control procedure than a statutory obligation that is required by law. It is rather an opportunity to identify areas of weaknesses and suggest methods to improve the company’s business and why not its financial reporting.
Our audit and assurance services among others include
Express an audit opinion on the financial statements prepared after performance of audit work which includes extended testing and reviewing of the evidences provided. Statutory audit includes discussions with Staff, Director and Financial controller for better understanding of the environment and operations.
We can assist in evaluation and design of the accounting and internal controls system of a business. In this way we can make sure that a business is operating at its maximum efficiency with minimum exposure to omissions and errors. This process must be repeated frequently in order to make sure that all standards remain intact.
Assessment of the financial position, ability to continue as a “going concern” business and review of any “suspicious” transactions as per the money laundering and fraud regulations.
Assessing and evaluating of the internal controls and procedures established in order to make sure that they work effectively and do not allow errors go through in the systems or files.
Periodic review of business operations via performance and other important ratios we can calculate effectively the actual performance and current needs of a Company in order to plan its working capital adequately and at the best possible cost.
Expanding is good, but expand correctly after assessing the potential buy is great. If you have a potential purchase or merge, we can help you decide via a non-statutory engagement if this buy will be beneficial or if it’s not what it seems. We will offer you a report with our opinion and key facts about the potential action. Then you can safely decide how to proceed.
Why customers choose us
We are able to undertake all types of audit engagements, including
- External Audit
- Internal Audit
- Forensic Audit
- Statutory Audit
- Financial Audit
- Other Investigations
- Tax Audit
- IT Audit
- Compliance Audit
- Reviews and compliance work
- Other non-statutory engagements such us due diligence etc.
- Review of financial statements
- Operational Audit
- Integrated Audit
- Consolidated financial statements review
- Internal controls testing and planning
- Value for Money Audit