Audit & Assurance

Statutory Audits

Statutory audits compromise the examination of the books and other records of corporate entities in compliance with the requirements of the Companies and Allied Matters Act, 1990. Our audits are guided using internationally accepted audit guidelines, as well as our electronic and customisable InPractice audit programme, with a view to arriving at our opinions efficiently and with minimum risk.

Non-Statutory Audits

Similar to statutory audits except that the entities are not under obligation under the Companies and Allied Matter Act, 1990 to conduct such reviews routinely.

Financial Due Diligence

Financial due diligence involves the review of target-company financial representations, carried out with a view to obtaining and communicating assurance thereon to our clients.

Purpose-Specific Review/Investigations

Forensic reviews and other special investigations, compliance certifications, etc.

Internal Audit/Internal Controls Evaluation

Information Systems Audit

• Data analysis using proprietary data analysis tools such as ACL and IDEA. This gives clients a comprehensive idea of the integrity of their databases.
• Network Audit - Auditing an entity's access-control facilities at both physical and logical levels.
• Establishing, maintaining and reviewing entity policies such as
  
  • Ended User Policy
  • Computer Security Policy documentation
  • Disaster Recovery documentation

Training