Audit & Assurance

Services We Provide

EXTERNAL AUDIT

INTERNAL AUDIT
Internal audit is an autonomous assessment of the organization's financial statements, aiming to provide independent assurance that management has presented an accurate and fair depiction of financial performance. This process enhances credibility and confirms compliance with policies and laws.

DUE DILIGENCE AUDIT
A Due Diligence Audit involves a thorough investigation or examination of a business or individual before entering into a contract, ensuring a standard of care is met. Typically conducted by a buyer, this analysis is crucial for potential objectives such as mergers, acquisitions, privatization, or other corporate finance transactions.

RISK MANAGEMENT
Risk management is the identification and prioritization of risks followed by coordinated and economical application of resources to reduce, check and control the likelihood and impact of adverse events or to maximize the awareness of opportunities. Risk management’s objective is to guarantee that indecision and hesitation do not repel the effort or attempt from the business goals.

IFRS IMPLEMENTATION & ADVISORY
IFRS is crucial for transparent global information management, impacting financial reporting, controls, taxes, and more. Its implementation necessitates a comprehensive transformation involving employees, processes, and systems.

IFRS IMPACT ASSESSMENT
IFRS impact assessment occurs with the implementation of new accounting standards. Changes in measurement may require adjustments to disclosed values in financial statements, impacting information presentation rather than financial figures in some cases.
