BRINGING SYSTEMS IN PLACE

Audit:

Forms of audit opinion ensure a periodic or continuous official examination of an institution's account records, policies and procedures, confirmation of account balances and tests of the accuracy of transactions to verify the stated assets and liabilities of the institution.

External and Statutory Audits

A well-planned external audit, we believe, complements every organizations internal audit function, strengthens internal controls, and contributes to safe and sound operations, providing managment with assurance about the effectiveness of internal controls over financial reporting, the accuracy and timeliness in recording transactions, and the accuracy and completeness of financial and regulatory reports. With an increased monitoring of prospective accounting and regulatory changes, our opinion is always in strict adherence with International Financial Reporting Standards. By intense reviewing of a companies, operations management philosophy and documentation, we are able to identify and implement proper system processes. As statutory auditors, we seek to ensure that the audit report is the medium through which shareholders, banks creditors, employees and the public at large gain an independent and impartial third party opinion on the company's statements, enhancing their credibility in the eyes of the investors and other interested parties.

Internal Audit Function

Our internal audit team seeks to improve the efficiency and effectiveness of a corporate organization's internal controls and corporate governance. We understand and seek to redefine the strategic direction and objectives, by evaluating the reliability, adequacy, and effectiveness of accounting, operating, and adminstrative controls.