ASSURANCE
Delivering high quality audit and assurance services to enable client meet their business and statutory requirements.
Professionals with more than 15 years of experience.
Implementation of Risk-based audit methodology in compliance with International Standards on Auditing (ISA’s).
Effective, cost efficient, independent audit, performed in a timely manner.
Compliance with ISQC 1
Client and Engagement
Acceptance
Independence
Conflicts
Client risk
Engagement risk
Pre-Planning
Fraud risk
Going concern
Business risk
Accounting risk
Planning
Materiality
Risk Assessment
Audit response
Fieldwork
Controls
Analytics
Tests of Details
Going Concern
Reporting
Audit opinion
Management reports