Audit & Assurance

Assurance

At the heart of our Firm lies our commitment to Assurance services. Through independent and objective audits, we provide stakeholders — including management, the Board of Directors, shareholders, and regulators — with confidence in the accuracy of financial statements and the integrity of compliance processes. Our Assurance team combines expertise with dedication, ensuring every statutory and regulatory audit we deliver meets the highest standards of quality and trust.

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.