Audit And Assurance

During the audit, we focus on the evaluation of the systems, procedures and practices from which the data is being generated, the quality, security, accessibility, reliability, accuracy, completeness and authenticity of the data and its relevance, timely availability and utility to management.

Audit requires common sense and well as technical expertise. We provide a wide range of assurance services principally:

External Audit of Financial Statements
Reviews of Financial Statements
Agreed Upon Procedures
Financial Statement Compilations Report
Financial statement reviews and analysis
Group Audit
Special Purpose Audit
Reporting on controls in organisations

Audit Services

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. Audits differ from reviews and compilations in that they are an intensive examination of your company’s systems and records providing the highest level of assurance.

Reviews & Compilations

Our role in the financial reporting process serves as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. We provide financial reporting on two levels of assurance:

Review – some analytical procedures conducted with limited assurance
Compilation – based upon client information provided and used primarily for internal use.

Financial Statements

We can assist you in the preparation of your financial statements in accordance with professional standards, but express no opinion or any other form of assurance on the underlying information included in them. The financial statements produced can be a useful tool for management for making financial decisions.

Cash Flow & Budgeting Analysis

A business can be profitable and still run into trouble due to cash flow issues. We can forecast and evaluate your company’s financial condition, estimate financing requirements, and track cash flow sources and uses.

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