WHAT WE DO

Audit & Assurance

Client-Centered Approach

An integrated and risk-based audit tailored to your specific risks that identifies and resolves potential issues up front and brings pragmatic and commercial advice on the areas that concern clients the most.

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Overview

Our audit & Assurance team prepare Audit of financial statements in accordance with International Financial Reporting Standards (IFRS) and other applicable laws.

    We assist clients to design and implement appropriate internal :

  • Financial Control Systems
  • Audit Manuals
  • Internal Risk Assessment & Governance
Audit & Assurance Service

theBig4 Plus Factor

All our partners and senior management were Big4 trained and have rich industry experience which makes us appreciate client issues from an industry perspective.

Our clients are assured of high-level value adding audit and assurance based on the relevant professional and ethical standards comparable to theBig4 auditing firms.

  • Risk-base audits
  • Internal Control Reviews
  • Periodic Internal Audits
  • Business Continuity Plan
  • Information Technology General Controls
  • Cyber Security
Audit & Assurance Service