Audit And Assurance

We provide tailored services to our clients in the following areas related to Audit and assurance:

• Audit of Statutory Financial Statements, presented under International Financial Reporting Standards (IFRS) or other International GAAPS, as appropriate;
• Providing Agreed-Upon reviews and reports on findings which are useful to regulators, stake-holders and financial institutions;
• Providing tailored audit services for specific reporting purposes, including but not limited to review of your Corporate Governance Reports and assess on whether you have complied with the Code of Corporate Governance;
• Assisting in recommending, tailoring and conducting checks of your internal control systems to enable you to operate with confidence and in a secured environment, while adhering to all regulatory guidelines; and
• Providing our clients with timely reports on the implementation of Anti-Money Laundering / Combatting the Financing of Terrorism (AML/CFT) policies and procedures.

We have a strong belief that a good understanding of your business operations, your internal control system and the environment in which you operate ensure that, right at the outset (planning stage); we focus our effort on the potential risk factors.  Accordingly, we tailor our audit procedures to address those risks factors to ensure we carry out an effective audit, with particular emphasis on such components which we consider high-risk and of significant importance.

Our risk-based business approach enables us to bring forward appropriate recommendations to your internal control system / business operations which can enhance efficiency and enable you to operate in a secured and regulated framework.

We abide by good governance principles and have in place a tailored Quality Control Manual and procedures to ensure quality deliveries on audit and assurance engagements. Our people are continuously reminded of our roles as auditors and regular de-briefing sessions are carried out to ensure they are fully conversant with the firm’s expectations on audit and assurance engagements while empowering them to acquire invaluable experience in the process.

We accept audit engagements where our firm and our personnel are independent to ensure we can perform our duties as auditors without any risk of compromising our ethical and professional integrity.