Audit & Assurance

Assurance

Assurance services are at the heart of our Firm do. Assurance services are audit activities that provide an independent, objective assessment of financial statements or compliance efforts. The objectives of these audits are to assure management, the Board, and regulators that financial statements are accurate and operations are done in accordance with applicable policies and regulations. Our Assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standard.

Internal Audit

The role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.

Statutory Audit

A statutory audit is a legally required review of the accuracy of a company's financial statements and records in accordance with applicable policies and regulations

Non-Statutory Audit (Management Audit)

Non-Statutory Audit is performed on financial statements which do not fall under the requirements of statutory audit, but which may be required to meet industry or stakeholder requirements.

Agreed Upon Procedures

An agreed-upon procedure is a standard a company or client outlines when it hires an external party to perform an audit on a specific test or business process. During an agreed-upon procedures engagement, Clients discuss with us and agree a set of procedures to perform that are based on Company’s requirements.

Review Engagement

While an audit is meant to give some assurance that the financial statements are free of material misstatements, a review engagement is only meant to ascertain whether or not the financial statements are believable or plausible.