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).

Audit :

External Audit
Group Reporting and Corporate Governance
Project Audit
NGOB Audit
PNGO Audit
PF Audit
GF Audit
WPPF Audit
Internal Audit
Internal Control assessment & Audit
Financial Review
IFRS compliance Audi

Assurance :

Work with internal audit function to assess the possible risk and deficiency 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
Review engagement
Fixed Assets Verification
Inventory Verification
Certification