These services include the following:
A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines or a given set of policies or rules and recommendations. Our audit reports evaluate the strength and thoroughness of compliance preparations, security policies, user access controls and risk management procedures over the course of the compliance audit.
A Performance audit refers to an independent examination of a program, function, operation or the management systems and procedures of a governmental or non-profit entity to assess whether the entity is achieving economy, efficiency and effectiveness in the employment of available resources. It is effective at identifying and preventing fraud, waste and abuse in public and private sector organizations.
A compilation is often the result of an accounting service known as write-up work. With compilations, or compiled financial statements, we convert the data that you provide into financial statements that conform with IFRS/IFRS for SMEs, without providing any assurances or auditing services.
A financial statement review is a service under which we obtain limited assurance that there are no material modifications that need to be made to an entity's financial statements for them to be in conformity with IFRS or IFRS for SMEs.
A David and Goliath Story