OUR AUDIT APPROACH 

 

Our audit approach is tailored to the business functions of the client but goes beyond just the financials. Businesses need auditors who understand their industry, geography, political and economic policy challenges, their long-term strategy including any risks that need to be assessed and managed. Businesses need advisers who can use this crucial information into the audit process. Our Audit and Assurance Practices adhere to the International Standards on Quality Control, Auditing, Review, Other Assurance and Related Services issued by International Federation of Accountants (IFAC) and International Financial Reporting Standards (IFRS)

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Our approach includes analysis of business performance against management objectives, evaluation of business processes, assessment of business risks and comparison with industry standards. This approach focuses on understanding all aspects of a client’s business, including areas such as:

 

• Industry-specific processes

• IT Controls and its management

• Revenue cycle and marketing

• Personnel and human resources

• Business processes

• Fixed and working capital management

 

We want our clients to see us as business partners with whom they can discuss, with confidence, their business issues and strategies.

 

Advanced Technology

We use up-to-date information technology to support and complement our audit approach. This supports all phases of the audit process – planning, execution, and reporting. We use the latest innovative audit and documentation software, which contains tools for analyzing, documenting, managing, communicating, interrogating, extracting, reviewing and presenting the audit process