Audit & Assurance
Independent assurance that strengthens trust with lenders, investors, regulators, and your own board.
An audit is more than a regulatory tick-box. Done well, it surfaces control weaknesses, uncovers process inefficiencies, and gives stakeholders genuine confidence in your numbers. Our audits are ISA-aligned, risk-focused, and delivered by qualified chartered accountants — never junior staff with rubber stamps.
Statutory / External Audit
- Annual statutory audits under Companies Act 2017
- Audits in accordance with International Standards on Auditing (ISAs)
- Group audits and consolidated reporting
- Audit reports for SECP, banks, and lenders
- Going concern assessments and emphasis of matter
- Sector-focused audits — manufacturing, F&B, real estate, NGO
Internal Audit
- Outsourced and co-sourced internal audit
- Risk-based audit planning aligned with COSO framework
- Operational, financial & compliance audits
- Quarterly audit reports to audit committees
- Follow-up reviews on management action plans
Internal Control Reviews
- Process documentation and walkthrough
- Control gap analysis against best practice
- Segregation of duties review
- IT general controls assessment
- Recommendations and remediation roadmap
SOP Design & Implementation
- Standard Operating Procedures development
- Finance, procurement, sales & HR process SOPs
- Authority matrices and approval workflows
- Training and rollout support
- Post-implementation effectiveness reviews
Special Purpose Audits
- Stock and inventory verification
- Receivables & payables certification
- Donor-funded project audits
- Loan utilisation and covenant compliance audits
- Net worth and certificate-based engagements
Forensic & Investigative Audits
- Fraud investigation and evidence gathering
- Asset misappropriation reviews
- Financial statement fraud examinations
- Whistle-blower complaint investigations
- Expert reports for litigation support
Ready to Work With Us?
Get a free initial consultation. We'll assess your needs and propose the right solution — no commitment required.