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).
Ø Statutory
Audit :
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§ External
Audit |
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§ PF
Audit |
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§ GF
Audit |
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§ WPPF
Audit |
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Ø Internal
Audit :
§ Work
with internal audit function to assess the possible risk and defciency 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
Ø Our activities
involved the following:
§ Asset
and evaluation of financial transactions is free from material misstatement
§ Asset
whether Financial statements is prepared in accordance with the IAS/IFRS/ GAAP,
relevant laws, rules and regulations
§ Provide
reasonable assurance regarding financial statements provide a true and fair
view
Review
internal control system, identify the weakness, provide impact of control
weakness and possible recommendations