Assurance

We cultivate a strong relationship with our clients, enabling us to deliver an integrated range of services

We perform assurance work and assist in the preparation of your compiled or reviewed financial statements in which we can detect and/or identify problem areas in your accounting system. As part of our services, we submit a recommendation letter to help you improve internal control procedures, operational effectiveness and efficiency, and financial reporting.

The audit - A five-step approach
Planning

In this phase we obtain an understanding of the entity’s operations, control environment, accounts and information systems.

Risk assessment

We use our understanding of the entity’s internal control system and operations to identify the inherent audit risks and strengths of its businesses and information systems. By performing this risk assessment, we can customize our audit approach to focus our efforts on key areas.

Testing and evaluation of controls

We will evaluate the entity’s operations and its internal control system. Based on the results of this evaluation, we determine the extent of our substantive testing.

Substantive testing

When appropriate, we use audit software to perform substantive testing. This enables us to retrieve information from data files, if needed, without affecting the integrity of the data.

Concluding and reporting

We conclude on both financial statement and management letters to meet requested reporting deadlines. Drafts of all of our reports are provided to management for their input and review shortly after the conclusion of the fieldwork.