Our auditing procedures aim to ensure that you gain the most out of an audit, highlighting potential problems, and providing advice and information that is both useful and understandable. Our audit approach is tailored to meet the specific demands of each client, considering all current and projected auditing, and reporting standards.
(A)Auditing Services:
- Statutory & Internal Audits
- Vendor Compliance Audit
- Information Technology Audits
- Limited Scope Review
(B) Other Assurance Services:
- Risk Management
- Internal Financial Controls – Risk Control Matrix
- Self-Assessment Framework
- Special Investigations
- Documentation of Standard Operating Process Manual