Audit & Assurance
Audit & Assurance Our audit function specializes in both External and Internal audits. Our external audit is carried out in accordance with the International Standards on Auditing. We conduct our audit in such a manner as we consider necessary to fulfil our responsibilities as independent auditors and include such tests of transactions existence, ownership and valuation of assets and liabilities as we consider necessary. We obtain an understanding of an entity's accounting system in order to assess its adequacy as a basis for the preparation of the financial statements and to establish whether proper accounting records have been maintained. Also we obtain such relevant and reliable evidence as we consider sufficient to enable us to draw reasonable conclusions there from. The nature and extent of our tests depend on our assessment of the client's accounting system, and whether or not we wish to place reliance on it system of internal control, and may cover any aspect of the business operations. We report to management any significant weaknesses in, or obsen/ations on, the client's systems which come to our notice and which we think should be brought to management attention. Our Internal audit is carried out in accordance with the Standards issued by Institute of Internal Auditors. We conduct detailed value addition internal audit services for clients from a wide range of sectors including Non-Governmental Organizations, Private Companies and Public entities.