AUDIT & ASSURANCE

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We are committed to delivering high quality audit and assurance services. Our services are in line with the International Standards on Auditing (ISA). We render personalized service and solution-based advice to deliver value and underpin stakeholder confidence. Our risk-based audit approach ensures that we focus on significant business issues affecting our clients’ financial statements with understanding of International Financial Reporting Standards (IFRS).

Statutory Audit :

• External Audit
• Consolidated Audit
• Project Audit
• NGOB Audit
• PNGO Audit
• PF Audit
• GF Audit
• WPPF Audit

Internal Audit :

• Work with internal audit function to assess the possible risk and defciency of existing control system
• Redesign the control map to align the business strategy
• Recommend the possible safeguards that reduce any threats to an acceptable level

Our activities involved the following :

• Asset and evaluation of financial transactions is free from material misstatement
• Asset whether Financial statements is prepared in accordance with the IAS/IFRS/ GAAP, relevant laws, rules and regulations
• Provide reasonable assurance regarding fnancial statements provide a true and fair view
• Review internal control system, identify the weakness, provide impact of control weakness and possible recommendations