FINANCIAL STATEMENTS AUDIT

We act as External Auditors, tax consultants, and also render financial investigation services to both private and public organisations of all kinds.
Performing a high-quality audit and sustaining the public trust.

We are committed, with the right audit tools, resources and procedures, to delivering the highest standards of independence, professional objectivity and technical excellence in carrying out audits of financial statements, including attestations of internal control reporting.

Our audit approach focuses on understanding the clients’ business and control issues from the inside out. It combines a rigorous risk assessment, audit testing procedures as well as a continuous assessment of our clients’ service performance.

Hallmarks of our audit approach include:

Planning

• Perform risk assessment procedures and identify risks
• Determine audit strategy and identify critical accounting matters
• Determine planned audit approach

Control Evaluation

• Understand accounting and reporting activities
• Evaluate design and implementation of selected controls
• Test operating effectiveness of selected controls
• Assess control risk and risk of significant misstatement

Substantive Testing

• Plan substantive procedures
• Perform substantive procedures
• Consider if audit evidence is sufficient and appropriate
• Conclude on critical accounting matters

Completion

• Perform completion procedures
• Perform overall evaluation of the financial statement and disclosures
• Form an audit opinion

WHY ENGAGE US?

1. Integrity: We are not merely honest but maintain fair dealing and truthfulness.
2. Objectivity: We strive for objectivity in all professional and business judgments and we bring fresh viewpoint unencumbered by bias.
3. Competence: We would not accept or perform work which we are not competent to undertake.
4. Efficiency: Because we are specialised, we have tools that often allow us to perform an assignment better, faster and cheaper than clients can on their own.