AUDIT AND ASSURANCE
In an increasingly complex business landscape, where stakeholders demand transparency and accountability, these services play a crucial role in safeguarding assets, maintaining compliance, and enhancing overall organizational performance – Audit plays a crucial role
Statutory Audit
A financial audit is a comprehensive examination of an organization's financial statements. This thorough review ensures the accuracy, completeness, and adherence to accounting standards of the financial information presented. If, any material misstatements or errors are identified, and recommendations for corrective action are provided.
Financial audit enhances the transparency and credibility of the organization's financial information, which is crucial for investors and other stakeholders who rely on this data to make informed decisions.
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​​Our experienced team meticulously examines your financial records, providing an independent assessment of your company's financial health and adherence to regulatory standards, including
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Thorough Examination: Detailed scrutiny of financial statements and underlying records.
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Compliance Assurance: Verification of adherence to relevant accounting standards and regulations.
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Risk Identification: Proactive identification of potential financial risks and areas for improvement.
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Independent Opinion: Issuance of a clear and unbiased audit opinion on the fairness of your financial statements.
Internal Audit
An internal audit provides an independent, objective assessment of an organization's internal controls, risk management processes, and governance structures. By scrutinizing these areas, it helps identify weaknesses in internal controls and offers valuable recommendations for strengthening them, thereby mitigating potential risks.
We understand client's business and review the Internal Audit processes, to provide the best value to the client. Our service offerings include Control testing as well as Control enhancement, categorized into the following,
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Risk based Internal Audits
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Process review and re-engineering
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SOX compliance review
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Pre-Audit/Transaction Verification
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Perpetual/Periodic Inventory verification,
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Fixed Assets Management
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IT system Risk Management
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Internal Financial Control (IFC) framework and testing
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Compliance review
Due Diligence
In ever evolving business environment, our due diligence instils confidence in the stakeholders for mitigating risks, identifying opportunities, and making informed decisions for the transactions they are undertaking.
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Through meticulous analysis and evaluation, we identify the key strengths, potential risks, and growth opportunities associated. Our diligence process is designed to ensure that stakeholder confidently proceeds with the transaction. This process will uncover the hidden liabilities if any and help the investors or potential buyers to get and understanding of the business trend of the target company.
The approach aims to identify the value created by the transaction, including analysis of:
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Actual Earnings
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Financial projections
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Cash flow generators
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Capital expenditure
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Working capital
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Management information system and control environment
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Employment issues
Commitments and contingent liabilities that might endanger financial performance or otherwise adversely affect the target's financial position after the transaction
IT Audit
In today's digital age, a robust IT infrastructure is essential for any business. Our IT audit services provide a comprehensive assessment of your technology systems, processes, and controls to ensure they are operating efficiently, securely, and in compliance with industry standards and regulations.
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Our Approach;
Our team of IT auditors employs a risk-based approach, focusing on the most critical areas of your IT environment. We tailor our audit procedures to your specific needs, ensuring a thorough and efficient review of your systems.
Our IT Audit Service Includes:
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Evaluation of IT controls: We assess the effectiveness of your IT controls to ensure they are mitigating risks and protecting your assets.
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Cybersecurity assessment: We identify vulnerabilities in your network, systems, and applications to help you strengthen your defenses against cyber threats.
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Data privacy and protection review: We verify that your organization is adhering to data privacy regulations and safeguarding sensitive information.
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IT governance assessment: We evaluate your IT governance framework to ensure it aligns with your business objectives and industry best practices.
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Operational efficiency review: We identify opportunities to optimize your IT processes and improve the overall performance of your technology systems.