Audit & Assurance

Audit & Assurance

Financial Audit

  • A financial audit is an objective examination and evaluation of the financial statements of an organization to make sure that the financial records are a fair and accurate representation of the transactions they claim to represent. The primary purpose for financial audits is to give regulators, investors, directors, and managers reasonable assurance that financial statements are accurate and complete. Backed by an international experience and following the AICPA/PCAOB auditing standards, we can provide you a professional audit experience for profit as well as non-profit entities.

Internal Audit

  • The role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.  We have a professional duty to provide an unbiased and objective view. Functioning independently within the organization, internal auditing is performed by professionals who have a deep appreciation of the importance of strong governance, an in-depth understanding of business systems and processes, and a fundamental drive to help their organizations to succeed.

Compliance

  • Corporate compliance is the way that a company ensures that it is following all the laws and regulations that apply to their business. This generally involves the design, implementation, and monitoring of policies, trainings, procedures and practices. Management and all members of the organization are responsible for ensuring that compliance with laws, rules and regulations occurs. A Compliance Officer, or Compliance Manager, who possesses creative skills ensures a company functions in a legal and ethical manner while meeting its business goals. They are responsible for developing compliance programs, reviewing company policies, and advising management on possible risks. We undertake such audits to either verify the correctness of compliance or identify the short falls in compliance and advocate the controls required for effective management.

System and Organization Control (SOC) Audit

  • SOC audits determine whether the Service Organization has put in place the effective internal controls, for increasing the value of business.  This achieved by audits of SOC 1 (Financial Controls), SOC 2 & SOC 3 (Information Security Controls) and SOC Cyber Security.  We conduct SOC audit, based on AICPA – SSAE 18 (Statement on Standards for Attestation Engagements).