Audit of financial statements
Our audit procedures which are fully compliant with the requirements of the International Standards on Auditing (ISA) are tailored to our clients’ needs in accordance to the size of the entity and the sector of industry in which it operates.
Our audit methodology ensures that we plan and perform our audit in a way that not only justifies the audit opinion but also adds value to our clients’ businesses. Any weaknesses identified and are assessed and proper ways to improve and make the operations more efficient are provided.
Our services comprise the following:
- Statutory audit of annual or interim financial statements in accordance with local statutory requirements and International Financial Reporting Standards (IFRS) under ISA
- Audit of consolidated financial statements in accordance with applicable legislation and corporate reporting requirements
- Review of interim financial statements
- Implementation of procedures according to specific requirements for specific purposes
Internal Audit and other Assurance Engagements
We undertake to study, document and review the procedures and operations of the internal controls of various types of entities and assess their efficiency and effectiveness in accordance with the clients’ needs and requirements. We report on weaknesses identified and potential ways to improve and remedy them for use by the management or internal audit committees of the entities.
We, furthermore, undertake special purpose engagements such as fraud investigations in order to enable our clients to improve their operations and safeguard their assets and also regulatory compliance in order to provide comfort to clients on complying with appropriate laws and regulations.