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