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Audit and Assurance
Our audit methodology is not limited to the provision of our
final audit report, as an in depth evaluation of the client's internal control
systems, regulatory framework and financial reporting systems, forms an
integrated part of our work to be done in this field of offered services.
Thus we see ourselves not just as auditors providing our
opinion on the financial statements of our clients, but also as independent
external advisors offering our advice on a wide spectrum of matters and issues
with the aim to assist our clients to enhance and improve their business within
a well-controlled business environment.
Specifically our auditing service may provide to the
client the following:
• Statutory audit of the Financial statements prepared in
accordance with International Financial Reporting Standards (IFRS)
• Specific purpose audit
• Internal audit
• Constructive advice and recommendations on the systems of
internal control & operations
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