AUDIT & ASSURANCE
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