Audit and Assurance

Statutory Audits

Statutory Audit is a legally required external audit conducted annually to meet a specific set of requirements by the government. It relies on the internal audit reports, verification of financial information, documents and related stock validations. It includes:

  • Ensuring that financial statements are prepared as per International Financial Reporting Standards (IFRS).
  • Examine and attest company's financial statements.
  • Concentrate on the key performance indicators, financial internal controls and risks that business faces.
  • Analyze performance and provide you with management Reports.
  • Assurance to the shareholders regarding the performance of the company.
  • Assurance to lenders regarding the health of the business.

Internal Audits

Internal audit refers to the audit of internal control procedures adopted by an organization in furthering its objectives. Many organizations are realizing the need to address the risks that threaten strategic objectives around growth and profitability. At the same time, executives recognize the importance of implementing good governance practices to facilitate compliance with challenging and changing regulations. It includes:

  • Analyze, in depth, the controls and accounting policies.
  • Regular reports on on-going performance of the company.
  • Verify transactions and report compliance with respect to the companie's policies & procedures.
  • Ensure early detection of fraud and migrate its effect on the business.
  • We believe strongly in addressing possibilities before they materialize to costly matters.
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