Auditing
Our primary object is to provide a framework for the application of a uniform, effective and efficient audit approach for all audit engagements.
Nature of Audit
Our audit approach has six key factors:
- Understanding the client’s business, the risk involved and the needs of audit.
- Developing a strategy for pointing out the factors that may affect client’s business and the level of risks involved by applying International Auditing
Standards.
- Translating that strategy in audit plan and audit programme for effective and efficient work of audit.
- Define critical audit area and its impact on Financial Statements.
- Develop a management letter for our clients by pointing out the weaknesses in client’s Internal Control system, irregularities frauds and give
suggestions.
- Complete the work of audit and express audit opinion.
- Understanding the client’s
business, the risk involved and the needs of audit.
- Developing a strategy for pointing
out the factors that may affect client’s business and the level of risks involved by applying International Auditing Standards.
- Translating that strategy in audit
plan and audit programme for effective and efficient work of audit.
- Define critical audit area and its
impact on Financial Statements.
- Develop a management letter for
our clients by pointing out the weaknesses in client’s Internal Control system, irregularities frauds and give suggestions.
- Complete the work of audit and
express audit opinion.
- Understanding the client’s business, the risk involved and the needs of audit.
- Developing a strategy for pointing
>out the factors that may affect client’s business and
- Translating that strategy in audit
plan and audit programme for effective and efficient
work of audit.
- Define critical audit area and its impact on Financial Statements.
- Develop a management letter for
our clients by pointing out the weaknesses in client’s
Internal Control system, irregularities frauds and give suggestions.
- Complete the work of audit and express audit opinion.
AUDIT SERVICES
- External / Statutory audit.
- Internal Audit.
- System and operation audit.
- Audit under specific contract.
- Management audit regarding the
achievements of organizational
objectives in relation to the overall management system of planning, organizing, controlling and evaluating.
AUDIT SERVICES
- External / Statutory audit.
- Internal Audit.
- System and operation audit.
- Audit under specific contract.
- Management audit regarding the achievements of organizational
objectives in relation to the overall management system of planning, organizing, controlling and evaluating.
AUDIT SERVICES
- External / Statutory audit.
- Internal Audit.
- System and operation audit.
- Audit under specific contract.
- Management audit regarding the
achievements of organizational objectives in relation to the overall management system of planning, organizing, controlling and evaluating.