Our services include:
We provide independent assurance on financial and non-financial information to meet regulatory and other stakeholder requirements utilising business-process-based methodologies and audit tools. Our primary goal as statutory auditors is to render an opinion on the financial statements in accordance with generally accepted auditing standards.
Our internal audit is independent with objective assurance designed to add value and improve an organisation's operations. Our service assists an organisation to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
We provide review services by performing inquiry and analytical procedures that provide the Company with a reasonable basis for expressing limited assurance that there are no material modifications that should be made to the statements in order for them to be in conformity with generally accepted accounting principles or, if applicable, with another comprehensive basis of accounting. This service generally includes limited review of financial statements.
Due Diligence Work
We review financial information based on agreed-upon procedures, assisting acquirers / investors in determining factors affecting the price and post-acquisition financial issues and providing integrated support throughout the acquisition process.
Other Attestation Work
We perform due diligence and other attestation work such as giving independent opinion on grant claims and certification engagements.