Our standard of practice is guided by prevailing guidelines and undergirded by the values of independence, objectivity, truthfulness, diligence and excellence.
We understand clients’ business objectives, and help them to respond to business challenges with seamless services across industries and countries.
Assurance
- External audit
- Internal audit
- Due diligence reviews
- Certification for grants and schemes
External Audit
We offer audit services to organizations needing external assurance of its financials as required by statutes or otherwise.
Our approach to each assignment is primarily from a risk point of view. By identifying the real risks, we are in a position to provide viable procedures to address those risks to help us form our opinion.
In view of this approach, we are also able to highlight to the organization areas of control that could be strengthened, as we come across them, to help improve efficiency, performance and financial reporting.
The firm being a continuation of practices dating back to the fifties provides assurance services to a diverse array of clients. The practice is constantly upgraded to meet the demands of prevailing times and better service our clients.
We count a large number of small and medium enterprises, subsidiaries of international multinational companies, holding companies of large enterprises in our clientele, putting us in a position to understand and help such corporations better.
We also work closely with associates in Hong Kong and Malaysia to assure clients of availability of localized or specialized services in these areas.
Internal Audit
We help design internal audit processes to help management/directors to have a closer check on the controls in the organization to assure themselves of the reliability of the systems in place.
Our approach to each assignment and business is primarily from a risk point of view and is designed to allow our professionals to understand your business and its processes clearly. By identifying the real risks, we are in a position to provide viable solutions to address those risks. Understanding the business in this way allows us to link real risks with financial statement risks to improve efficiency, performance and financial reporting.
Being ‘internal’ in nature, the internal audit plan will be discussed and agreed with management/directors before implementation.
However, not being staff of the organization, we will be in a better position to deliver independent, objective and high quality professional services through our assurance service.
Due Diligence
Our services extend to financial and commercial due diligence reviews and reporting.
We also assist in certification exercises, such as government grants and major exporter schemes, as well as other requirements, as needed.