Audit & Assurance Services

Need Internal Control, Audit & Assurance Services?

Yes of course. The question to answer is “Who are the users of your business information?” You as the owner(s), the management, your investors, the government, regulators, and other stakeholders.

A sound internal process and the production of credible information is key. Else, confidence diminishes when there are uncertainties around the integrity of information or of underlying operation processes.

Driven by a set of Core Values to ensure a positive client experience, we aim at improving the quality of business information for your effective business decision making, bringing comfort that the information on which your decisions are base are reliable, and therefore reduces information and business risks.

Our Internal Control Services include:

  1. Advising your management team to develop workable internal controls that enhance the control environment,
  2. Providing advice on how to implement an effective and secured internal control environment,
  3. Advising on how to manage core operational risks, especially those related to the reliability of business operations,
  4. Assisting with linking operational strategies and risk performance measures to business goals,
  5. Assisting with change management and business awareness processes by helping make the transition from existing practices to more efficient and focused approaches through training and assisting of staff in the development of new skill,
  6. Evaluating the key structures, dynamics and processes required to underpin effective corporate governance.

Our internal audit professionals can work with you to understand your business strategy and its associated business drivers, and how that strategy is delivered through an appropriate operational business model. Your stakeholders will benefit from experienced independent professional evaluations and a review of the quality and effectiveness of the control environment within your organization.

Additionally, our Assurance Services include:

  1. Agreed-upon procedures,
  2. Due diligence services,
  3. Forecasts and projections,
  4. Internal audit services,
  5. Consultation on GAAP,
  6. Reviews,
  7. Accounting assistance,
  8. Pre-audit services,
  9. Preparation of financial statements in accordance with GAAP.

By engaging Us, our professionals will make a positive contribution to the management of risk and the smooth operation of your business.

For more information, Contact Us