Audit and Assurance

We keep ourselves up-to-date with changes in reporting framework and are fully conversant with the application and implications of International Financial Reporting Standards and other Generally Accepted Accounting Principles (GAAP) to the financial statements.

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 that may lead to the financial statements being materially misstated. 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 appropriate.

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 plan ahead to improve your company’s performance rendering the audit process.

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.

Setting up and advising on existing Internal Control system is also a key element of our services, productive rather than just a stationery requirement.