AUDITING

AUDITING SERVICES

STATUTORY AUDIT

The purpose of the annual audit is to enable the auditor to express opinion on the financial statements of the company that are prepared by the company’s management and presented for audit. The auditor is to report as to whether the financial statements present a true and fair view and have been prepared in accordance with the appropriate reporting framework.

INTERNAL AND MANAGEMENT AUDIT

Internal auditing has significantly changed, both in nature and by definition, as compared to the traditional approach. Similarly, the role of the internal auditor has also been redefined from that of being a “policeman” or “fault-finder” to that of an “advisor”, “consultant” and “business partner”. Today, the internal auditor actually facilitates effective governance and achievement of the organisation’s business objectives.

Our core Internal Audit focus is on Business Risk and Control Reviews, Continuing Assurance/Compliance Audit, Business Process (Practice) Assessment and Operating and Accounting Manuals.

Accurate accounting of inventory can make all the difference between an entity
reporting a profit or incurring a loss.

We can assist with inventory verification at regular intervals. Inventory verification includes among other things appropriate marking of physically verified stocks, identification of damaged and slow moving or obsolete items, deriving variances from book quantities and identifying absence of adequate supporting documentation.

STOCK AUDIT

If your company records its inventory as an asset, and it undergoes an annualaudit, then the auditors will be conducting an audit of your inventory

FORENSIC AUDIT AND INVESTIGATIONS

With the increasing complexity of business, financial systems and accounting principles have become evermore complicated to deal with present-day issues.

We have a team of experienced investigative accountants who are familiar with insurance contract clauses and who can delve deeply into the accounting records in order to assess the reasonableness of
claims. They are familiar with current accounting and measurement principles and are equipped to ask the right questions and assess the answers.

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STATUTORY AUDIT
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STATUTORY AUDIT

The purpose of the annual audit is to enable the auditor to express opinion on the financial statements of the company that are prepared by the company’s management and presented for audit. The auditor is to report as to whether the financial statements present a true and fair view and have been prepared in accordance with the appropriate reporting framework.

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