Audit & Assurance

Our qualified Audit and Assurance Associates perform audit and assurance services with the highest quality, competence and due care. Services are provided for both local and foreign clients in a range of industries. Audit procedures are fully compliant with the international auditing standards and our audits are tailored made to client’s size and specific industry. 

Responsibility under an audit is to express an opinion on the financial statements of a business. The audit methodology ensures that audit is planned and performed in a way that not only justifies the audit opinion but also by adding value to the client’s business through identification of any deficiencies identified through the audit work.

There is provision of internal audit services to clients, to review the procedures and operations of the internal controls of the business to assess their efficiency and effectiveness. The client will be notified of any deficiencies identified, the potential risks and ways to improve and remedy them.

Confidentiality of information is guaranteed.

Our audit and assurance associates provide:

  • Statutory and non-statutory audit of financial statements in accordance with International Financial Reporting Standards (IFRS) and local statutory requirements under International Standards on Auditing (ISA)
  • Review of financial statements under International Standards on Review Engagements (ISREs)
  • Special purpose engagements under International Standards on Assurance Engagements (ISAEs)
  • Internal audit services
  • Submission of the statutory financial statements to the Registrar of Companies