Our audit readiness approach is an adaptable one which identifies the processing points where accounting controls should exist, evaluates only relevant and effective controls, highlights missing and ineffective controls for corrective actions and generally ensures that whiles covering other important areas, significant audit effort is concentrated on areas where greatest risks exist.
Our Auditing readiness has been designed to ensure that in addition to providing an opinion on the financial statements, we can also provide analysis and recommendations to further improve your business.
In addition to the Financial Statement, we also attach a Management letter which details our findings/observations and recommendations to those charged with the governance of the institution (the Board, Management or the Owner).
To ensure quality service delivery, we task ourselves to strictly comply with the International Standards on Auditing (ISA) and International Financial Reporting Standard (IFRS).
As part of our approach, we seek answers to the specific questions of what value we add to the Client’s business through the Audit readiness. The emphasis we place on the value enables us to identify and recommend business and control measures that enhances the on-going operation of the Client’s business
This audit readiness approach, involving five phases, enables us to report on a company’s financial statements and provide practical and constructive reports to Management.