Audit & Assurance
We perform independent and quality financial statement audit to give assurance over information used by investor (providers of funds) and regulatory authorities (Capital Markets)
We partner with Case Ware Africa for Auditing and Financial software, the working papers in case ware is the ultimate end-to-end solution for auditors and accountants. The financial statement software handles the entire engagement from start to finish, in one integrated system. It covers everything from the write-up or acquisition of the trial balance to the final financial statements, and any required working papers and audit programmes in between.
We audit the accounts and prepare an audit report after carrying out examination on the evidence supporting the amounts and disclosures in the financial statements.
Plan and perform an audit to obtain reasonable assurance that accounts are free from any material misstatements and advice on whether the financial policies and procedures are adhered to.
We advice management on necessary remedial measures in the event any anomalies and weaknesses in financial management or fraud are detected in the course of the audit.
An Audit Report (to be presented to the Management) of the highest quality and in line with accepted international standards. A Management Report containing recommendations on addressing identified anomalies and weaknesses
Our detailed approach and methodology include pre-audit step, strategic planning, evidence gathering, review and exit meetings