Our audit professionals provide audit support services for financial statement and internal control audits processes, in accordance with the
latest professional standards with an absolute focus on quality.
Audits and reviews are planned to assess and identify possible risk-whether the risk of a material misstatement or a risk in internal controls; we provide experienced and knowledgeable audit professionals through a cost-effective, full-service outsourcing engagement.
We offer a tailor-made service depending upon the client’s existing methodologies & form an effective & efficient audit plan. This plan will focus on managing audit risk while delivering efficient audit processes. We will assist in fully managing the audit process from start to finish.
PRE-AUDIT
Trial balance mapping, opening balance verification & journal entries
Materiality calculations & preliminary analytical review
Audit planning documentation
Preparation of audit requirement list
Consolidations & combinations
FIELD AUDIT
Sampling
Confirmations
Reconciliations
- Preparation, verification, and review of working papers
Completion of audit file documentation
Audit evidence verification and linking of documents
Data analysis using ACL
AUDIT FINALIZATION
Preparation of financial statements as per International Financial Reporting Standards
Evaluation of accounting policies, estimates and judgement
Quality review of financial statements
Preparation and review of IFRS compliance checklists of documentation
Independent review of audit files to ensure completeness
End-to-end execution and review of email audits
Preparation of Management Letter Points (ML Issue letters and management Representation Letter (MRL)
Preparation and review of compilation/liquidations/review reports
Audit file cleanup and roll forward of CaseWare files
Industries
We enjoy working with a wide variety of businesses.
We have served significant industries with excellent solutions to help them manage their accounting, auditing, valuation and staffing needs globally.
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