SERVICES
Our Services:
We provide the following services to our clients;
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External Audit and Assurance Services
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Internal Audit and Assurance Services
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Accounting & Book keeping Services and Tax Services
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Business Advisory Services
We also offer specialized advice in a number of key industries and sectors and can provide you with the expertise and skills necessary to assist in your business success.
Audit and Assurance Services :
Our key audit and assurance services include:
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External Audit of Financial Statements Audit
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Review of Financial Statements
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Financial and Commercial due diligence
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Financial reporting and disclosure services
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Special purpose audit
Accounting, Book Keeping and Tax Services :
Our key services include:
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Recording accounting transactions as per IAS/IFRS requirements.
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Preparation of periodic reconciliations and accounting statements.
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Assisting the clients on tax card application, tax card renewal and tax return filing processes.
Internal Audit Services
Our Internal Audit team coordinate with audit executives, management and audit committees at client organization, to assist them with their internal audit activities. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills.
Our services include:
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Internal audit outsourcing services
The internal audit service needs of each organization are unique. Due to growing demand for a high level of service and expertise, many organizations prefer to have all of their internal audit needs under a continuous, full-service outsourcing arrangement. We use risk based approach to develop and execute internal audit plan.
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Internal audit quality assurance reviews
Our Internal Audit Quality Assurance team help clients to evaluate conformance with The International Standards for the Professional Practice of Internal Auditing (Standards) and identify opportunities to improve internal audit performance and services.
Business Advisory Services:
Our services include the following:
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Feasibility Studies
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Business Plan
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Preparation of policy Procedure Manuals
Agreed upon procedure services
Our agreed-upon procedures services is an engagement in which our team is engaged to carry out those procedures of an audit nature to which our team and the client and any appropriate third parties have agreed and to report on factual findings. The recipients of the report form their own conclusions from the report by our team.
The report is restricted to those parties that have agreed to the procedures to be performed since others, unaware of the reasons for the procedures may misinterpret the results. For example, an agreed-upon procedures engagement may be commissioned by an entity which is acquiring another business. The entity may engage an audit to report on specific aspects of the business that it is buying.