Audit and Assurance Services

We conduct independent, quality financial statement audit to see whether the accounting and financial reporting prepared by the management is following the applicable financial reporting framework or not. We also review whether the applicable laws and regulations are complied by the company.

We provide assurance to the board of directors, the shareholders, Investors, Government regulatory, banks and other stakeholders of the company that the financial statements prepared by the management provide a true and fair view of the financial position of the company.

The key audit and assurance service, we provide to our clients:

• • Financial audits
• • Compliance audits
• • Internal audits
• • Forensic Audit
• • Performance and Value for Money Audit
• • Information System Audit
• • Management Audit
• • Operational Audit
• • Technical support for audit preparation
• Non-Statutory Audit:
• Agreed-upon procedures engagement:
• • Year-end Inventory Stock taking
• • Cash and Bank Balance audit
• • Loan, Payables and Receivables audit
• • Due diligence
• • Expenditures Audit
• • Revenues and Grants Audit
• • Payroll audit
• • Award and Subaward Monitoring
• • Assets Physical Verification
• • Contract Compliance audit
• • Internal Control Review