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Audit and Assurance
a) Attestation functions
- Statutory Audits
- Internal Audits
- Project Audit
- Management Audit
- Special audit
- Concurrent Audit
- Tax Audit
- Trust Audits
- Limited Review
- Certification – Corporate Governance Clause 49
- Other Certifications
b) Advisory and Assurance services
- Process Manuals Assistance
- Preparation of reports for internal control
- Translation of Accounts
- Opinion on Accounting issues and matters
- Risk assessment reviews for minimizing risks
- Fixed Asset reconciliation
- Forensic audit
- Sox compliance
- Company law consulting
- System studies and accounting manuals
- Fraud Invesigation and Dispute services
c) IFRS Advisory
- Convergence with IFRS
- First time adoption and implementation
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