Statutory
External audits, reviews & agreed-upon procedures per standards.
Services
Auditing & Assurance
Risk-based audits that strengthen controls and build stakeholder confidence. Clear findings, pragmatic recommendations, minimal disruption.
Assurance that improves how you operate
We focus on the areas that matter—material risks, controls, and compliance. Results are delivered with prioritized actions your team can actually implement.
- • External statutory audits & review engagements
- • Internal audits & control testing (financial/operational)
- • Compliance audits & special purpose engagements
- • Risk assessments, process mapping & walkthroughs
- • Management letters with practical remediation plans
- • Pre-audit readiness for smoother external reviews
Scope of Work
Targeted, risk-based, and transparent.
Statutory
Internal
Control design & operating effectiveness, fraud risk, SOPs, and segregation of duties.
Compliance
Regulatory compliance checks, policy gaps, and remediation roadmaps.
Process Reviews
Walkthroughs, risk/control matrices, and practical recommendations.
Data Analytics
Sampling, exception testing, and trend analysis for better assurance.
Readiness
Pre-audit packs, schedules, and coaching for a smoother external audit.
Audit Approach
1) Plan
Risk assessment & materiality.
2) Test
Controls & substantive procedures.
3) Report
Findings & management letter.
4) Follow-up
Remediation & improvement.
FAQs
What to expect from an audit.
How disruptive is the audit?▾
We plan around your operations and request docs in batches; fieldwork is structured and time-boxed.
Can you help us prepare?▾
Yes—readiness assessments, sample lists, and workpaper templates are part of our service.
What standards do you follow?▾
International Standards on Auditing (ISA) and applicable local regulations.