We provide top-notch audit and assurance services aligned with International Standards on Auditing (ISA). Our personalized, solution-focused approach enhances stakeholder confidence by addressing key business issues and adhering to International Financial Reporting Standards (IFRS).
We are doing :
- Collaborate with internal audit to identify risks and weaknesses in the current control system.
- Update the control map to match the business strategy.
- Suggest safeguards to minimize threats to an acceptable level.
Our activities involved the following :
- Ensure financial transactions are free from significant errors.
- Verify that financial statements follow IAS/IFRS/GAAP and relevant regulations.
- Offer assurance that financial statements are accurate and fair.
Review internal controls, identify weaknesses, and recommend improvements.
