Audit and Assurance

Through our network of local licensed audit firms, we provide an in-depth examination of your financial statements. This ensures they are presented fairly and in accordance with generally accepted accounting principles (GAAP) or other applicable financial reporting frameworks (IFRSs, ISAs). Our auditors conduct thorough testing of your financial records, transactions, and internal controls, to provide you with valuable insights and assurance on the accuracy and reliability of your financial information.

We also offer other assurance services, such as reviews and compilations of financial statements, agreed-upon procedures engagements, and examination of specific financial information or compliance with regulatory requirements. Our assurance services are designed to provide you with an independent and objective assessment of your financial information, internal controls, and compliance with applicable laws and regulations.

Our audit and assurance external professionals have extensive experience across various industries. We take a risk-based approach to identify potential issues, and provide proactive recommendations to enhance your financial reporting processes and internal controls. We work closely with you to understand your business operations, risks, and objectives, and provide you with valuable insights to improve your financial transparency, credibility, and stakeholder confidence.

A sample of audit and assurance services we offer are:

• Financial Statement Audits: This involves the examination of financial statements to ensure they are presented fairly. It includes testing of financial records, transactions, and internal controls to provide assurance on the accuracy and reliability of financial information.
• Reviews of Financial Statements: This involves performing limited procedures on financial statements to provide a lower level of assurance compared to a full audit. It includes analytical procedures, inquiries, and other procedures to assess the plausibility of financial statements and identify any material misstatements.
• Agreed-upon Procedures Engagements: This involves performing specific procedures on financial information or other subject matters as agreed upon with the client. It provides assurance on the results of the agreed-upon procedures, but does not express an overall opinion on the financial statements or subject matter.
• Internal Control Assessments: This involves evaluating the effectiveness of internal controls over financial reporting to identify and address any weaknesses or deficiencies. It includes testing of internal controls, documentation review, and providing recommendations for improving internal control processes.
• Compliance Audits: This involves assessing an organisation’s compliance with applicable laws, regulations, contracts, or internal policies. It includes testing of compliance with specific requirements, documentation review, and reporting on any instances of non-compliance.
• Special Purpose Audits: This involves conducting audits for specific purposes such as mergers and acquisitions, due diligence, forensic investigations, and other unique situations where assurance is required on specific financial or non-financial information.