Our Expertise
The Firm’s expertise is the provision of the following services.
Audit
Dedicated to delivering statutory audits, tax audits & outsourced internal audits.
Investigation
Conducting thorough investigations with integrity, accuracy, and professionalism.
Preparation of Financial Statements
We generate accurate financial statements.
Corporate Secretarial Services
We manage your corporate compliance.
Payroll Services
We manage your entire employee payroll process smoothly and accurately.
Consulting and Advisory Services
We deliver trusted business advisory.
Training and Capacity Building
Professional training transforms your team.
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Our Audit Methodology
1. Planning
Objectives: Assess risks and plan the audit.
Activities:
1. Perform risk assessment procedures to understand the entity, identify risks and plan the audit:
• Business, industry, environment
• Accounting policies and practices
• Financial performance
• Entity-level controls
2. Summarize identified financial statement-level risks and inherent risks at the assertion level, including fraud risks.
3. Develop the planned audit approach and audit strategy.
2. Control Evaluation
Objectives: Assess control risks
Activities:
1. For audit objectives:
• Obtain an understanding of accounting activities.
• Consider fraud-related controls.
• Evaluation of the design and implementation of selected controls.
• Test the operating effectiveness of selected controls.
2. Access control risk and Determine Risk of Significant Misstatement
3. Substantive Testing
Objectives: Perform substantive audit procedures
Activities:
1. For audit objectives:
• Perform substantive audit procedures.
• Analytical procedures
• Tests of detail
• Fraud procedure
2. Consider if the audit evidence is sufficient and appropriate.
4. Audit Completion
Objectives: Form an audit opinion
Activities:
• Perform completion procedures, including an overall review of financial statements and conclusions on specific topics and fraud-related matters.
• Evaluate audit objectives associated with significant risks.
• Evaluate significant findings and issues.
• Form audit opinion.