Auditing and Assurance
Internal Audit
- Risk Management: Evaluation of the effectiveness of risk management policies and procedures in addressing specific risks faced by the business.
- Operational Efficiency: Reviewing operational processes to identify inefficiencies and recommending improvements.
- Control Systems: Assessing the adequacy and effectiveness of internal control systems in safeguarding assets and ensuring the reliability of financial reporting.
Forensic Audit
- Fraud Investigation: Detailed investigations into allegations of fraud, embezzlement, or financial misrepresentation.
- Litigation Support: Providing expert witness services and financial analysis for legal proceedings.
Due Diligence
- Financial Due Diligence: Comprehensive reviews of financial statements and records ahead of mergers, acquisitions, or investments to identify financial risks and opportunities.
- Legal Compliance: Assessing compliance with legal statutes and regulations to mitigate the risk of legal challenges.
Special Audits
- Non-Profit Organizations: Tailored audits for NGOs and non-profit entities focusing on fund utilization and regulatory compliance.
- Startups and SMEs: Customized audit solutions for startups and small to medium-sized enterprises to support their growth and compliance needs.
Information Systems Audit
- IT Systems and Security: Evaluation of IT systems to ensure data integrity, security, and continuity of operations.
- Cybersecurity Assessment: Assessing vulnerabilities and risks associated with cyber threats and advising on mitigation strategies
