Audit of financial statements
What our process looks like?
01
Preliminary Analysis and Audit Planning
Understanding the client’s specific business and identifying areas of risk.
02
Evaluation of Accounting and Internal Control Systems
Checking their adequacy and effectiveness.
03
Identification and Estimation of Material Misstatement Risk
Identify areas for detailed investigation.
04
Detailed Examination
Verification of accounting evidence, records, processes and significant items in the financial statements.
05
Formulation of Opinion and Audit Report
Independent assessment of the reliability of the financial statements.
We drive growth and achieve goals
Independent Assessment of Financial Reliability
An audit by independent auditors confirms a true and fair view of the financial position, enabling the company’s management to make better business decisions.
Enhancement of Company Credibility
A positive auditor’s opinion increases the credibility of the company in the eyes of investors, banks and business partners.
Verification of Accounting Principles and Compliance with Regulations
We verify that the accounting policies used are correct and in compliance with regulations. The audit confirms that the financial statements meet regulatory requirements and reporting standards.
Limitation of Errors and Manipulation Risk
Careful verification of financial statements reduces the risk of errors or deliberate manipulation.
Improvement Recommendations
We make recommendations for improvements to enhance accounting, control and risk management systems
