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AUDIT & ASSURANCE


We are committed to delivering high quality audit and assurance services. Our services are in line with the International Standards on Auditing (ISA). We render personalized service and solution-based advice to deliver value and underpin stakeholder confidence. Our risk-based audit approach ensures that we focus on significant business issues affecting our clients’ financial statements with understanding of International Financial Reporting Standards (IFRS).

Audit :

  • External Audit
  • Group Reporting and Corporate Governance
  • Project Audit
  • NGOB Audit
  • PNGO Audit
  • PF Audit
  • GF Audit
  • WPPF Audit
  • Internal Audit
  • Internal Control assessment & Audit
  • Financial Review
  • IFRS compliance Audi

Assurance :

  • Work with internal audit function to assess the possible risk and deficiency of existing control system
  • Redesign the control map to align the business strategy
  • Recommend the possible safeguards that reduce any threats to an acceptable level
  • Review engagement
  • Fixed Assets Verification
  • Inventory Verification
  • Certification