Audit & Assurance

    We are committed to delivering high quality audit and assurance services. Our services are in line with the International Standards on Auditing (ISA). We render personalized service and solution-based advice to deliver value and underpin stakeholder confidence. Our risk-based audit approach ensures that we focus on significant business issues affecting our clients’ financial statements with understanding of International Financial Reporting Standards (IFRS).

Statutory Audit

External Audit
Consolidated Audit
Project Audit
NGOB Audit
PNGO Audit
PF Audit
GF Audit
WPPF Audit

Internal Audit

Internal Audit Collaboration

Work with internal audit function to assess the possible risk and defciency of existing control system

Strategic Control Map Redesign

Redesign the control map to align the business strategy

Safeguard Recommendations

Recommend the possible safeguards that reduce any threats to an acceptable level

Our activities involved the following:

Financial Transaction Assessment and
Evaluation

Asses and evaluation of financial transactions is free from material misstatement

Financial Statement Compliance
Assessment

Asses whether Financial statements is prepared in accordance with the IAS/IFRS/ GAAP, relevant laws, rules and regulations

Financial Statements Reliability
Assurance

Provide reasonable assurance regarding fnancial statements provide a true and fair view

Internal Control System Review

Review internal control system, identify the weakness, provide impact of control weakness and possible recommendations