Audit & Assurance

We will examine your financial records and internal controls to ensure that the financial statements present a true and fair view of your financial position. We will review transactions, assess the effectiveness of internal controls, and provide an opinion on the accuracy and completeness of the financial statements. The objective of a statutory audit is to provide stakeholders with assurance that your financial statements are reliable and free from material misstatement.

We perform specific procedures that have been agreed upon with you, typically related to a specific area or issue of concern. These procedures can include a review of financial records, confirmation of account balances, analysis of financial data, and testing of internal controls. We will provide a report that details the findings from the procedures performed, without providing an opinion on your financial statements as a whole. The objective of agreed-upon procedures is to provide specific, tailored information to your stakeholders based on their needs and concerns.

We will evaluate your operations, controls, and risk management processes independently and objectively. We will conduct a comprehensive review of your activities, focusing on financial reporting, compliance, operations, and information technology. We will then provide recommendations for improving internal controls and processes, identifying risk areas, and enhancing operational efficiency. An internal audit’s objective is to ensure your management knows that the operations are effective, efficient, and compliant with applicable laws and regulations. Through this exercise, we will identify opportunities for improvement and areas where additional training or resources may be required.

We will prepare your financial statements based on the information you provide. We will compile financial data from your records and present it as financial statements such as balance sheets, income statements, and cash flow statements. We will not provide any assurance or opinion on the financial statements but instead presents the financial data in a standardised format. The objective of financial statement compilation is to provide your stakeholders with accurate and reliable financial information that can be used for decision-making purposes, such as securing financing or evaluating your businesses’ financial health.