Internal And External Audit
What Our Partner Says About this Service
Our External and Internal Audit services are meant to provide an independent assurance with practical insight. We collaborate with management and audit committees in an effort to enhance the strength of governance, internal controls, and financial reporting integrity. We are risk based and standards based and conform to internationally recognized audit practices.
What differentiates us is our ability that we can integrate the technical depth with the operational knowledge. We do not only concentrate on compliance, but also on finding process improvement and control enhancement that will provide real value. Our teams provide experience similar to that of the Big-4, frameworked execution, and effective communication during the engagement.
Our clients select us because of our ability to deliver quality, transparency, and timely results, such that the end result of any audit will create confidence in both the stakeholders and the regulators.
What is Covered Under this Service
Statutory & External Audit
Independent statutory audits conducted in accordance with applicable auditing standards and regulatory requirements.
Providing assurance over financial statements to enhance stakeholder confidence and regulatory compliance
Review & Assurance Engagements
Limited and reasonable assurance engagements, including financial reviews and agreed-upon procedures. Designed to provide comfort over financial information without the scope of a full statutory audit.
Internal Audit & Risk-Based Audits
Independent internal audit services focused on evaluating governance, risk management, and internal controls. Delivering risk-based insights to improve operational effectiveness and control maturity.
Internal Controls & ICFR Reviews
Assessment of internal controls over financial reporting (ICFR) and key business processes. Strengthening control design, operating effectiveness, and financial reporting reliability.
Process, Controls & Compliance Audits
Reviews of operational processes, policies, and compliance with internal and external requirements. Identifying control gaps, inefficiencies, and improvement opportunities across core business functions.
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