Audit & Assurance Services

We help organizations build financial integrity through rigorous audit and assurance services. Our work uncovers gaps, strengthens controls, and provides stakeholders with the confidence they need in your financial reporting.

• Independent statutory audit of financial statements
• Audit opinion on IFRS-compliant financial statements
• Review of internal controls during audit process
• Management letter with recommendations
• Compliance with regulatory and legal audit requirements

• Risk-based internal audit planning and execution
• Review of financial and operational processes
• Fraud detection and prevention assessments
• Internal audit reports with actionable recommendations
• Follow-up on implementation of recommendations

• Review of purchases-to-payments and sales-to-receipts cycles
• Month-end closing process review
• Identification of control weaknesses and vulnerabilities
• Design and documentation of Standard Operating Procedures (SOPs)
• Recommendations to improve financial governance and profitability

• Physical inventory count and verification
• Reconciliation with book records
• Identification of discrepancies, slow-moving, and obsolete stock