Audit & Assurance

External Audit (Statutory audits)

Our audit approach is risk-based focusing on client’s business and operational risks that ensures clients meet regulatory requirements in an effective manner. We evaluate client’s financial statements to assess conformance with acceptable financial reporting frameworks (IFRS and IPSAS) and auditing standards, (ISAs and ISSAI).

Other assurance services

We also provide other assurance related services and agreed upon procedures in conformance with ISAE 3000, ISA 800, ISA 805 and ISRS 4400.

Internal Audit co-souring and outsourcing

Integrity, quality and independence are the foundation of our audit processes. Our internal audit process assists clients in strengthening their governance processes, risk management and operations controls.

Our Internal Auditing Services include:

• Strategic outsourcing/co-sourcing of internal audit activities
• Internal Audit Quality Assurance Review