Audit And Assurance

• Statutory Audit
• IFRS Convergence & Reporting
• Reporting on Internal Financial Controls
• Compliance & Assurance Certification
• Due Diligence Audit
• Limited Review Engagement
• Forensic Accounting Assignment
• Company Liquidation

Internal Audit & Compliance

We provide risk based internal audit services designed to add value and improve the client's operations. Our services include:

• Risk based Internal Audit
• Audit Investigations & Compliance Reviews
• Internal audit based on agreed upon procedures
• Acquisition based Due Diligence
• Forensic accounting and Fraud Risk Assessments

Risk Advisory

We assist organisations in building a sound risk management culture and informed decision making with the help of implementing Enterprise Risk Management processes and practices. We provide:

• Enterprise Risk Assessment
• Operational Risk Assessment
• Risk framework & reports
• Comprehensive business reviews
• Business Process Review
• Business Process Risk Assessment
• Gap Analysis