We offer engagement to examine our client's financial statements and to evaluate the fairness of presentation of the statement in conformity with international standards in Auditing which include a review of the system of internal control and tests of transactions to the extent we believe necessary. We adopt a “Risk-based audit” approach which blends technical competencies with a detailed knowledge of the client and their needs. We obtain an in-depth understanding of the risks associated with each operating cycle and focus. Under this banner we offer the following audit and assurance services;
Statutory/ Internal Audit
Internal audit is an oversight function, an independent appraisal activity established within an organization, and provides assurance to the shareholders, board and management by reporting on; The effectiveness of the existing internal controls systems Reliability of the management information systems Management and control of the organization's assets and compliance with applicable legislation and regulations We provide internal audit solutions which range from the total outsourcing of the internal audit function to outsourcing its supervision or setting out an independent internal audit function. This is extended to advising clients to make effective use of data mining tools and computer assisted auditing techniques.
Strategic Planning & Management Services
Our strategic planning divisions purpose is to help companies in the process of defining their strategy, or direction, and make decision on allocating their resources in the pursuit of profitability.
The key components lie in accurately defining the company’s:
- Vision - what the company wants to be,
- Mission - the fundamental purpose of an organization; why it exists and what it does to achieve its mission;
- Core Values (the beliefs that are shared among the stakeholders and drive the company’s culture and priorities)and
- Strategy - the roadmap, which is the path chosen to plow towards the end vision.
Business Valuation
Business valuation is the process and a set of procedures used to estimate the economic value of an owner's interest in a business. Our team uses various tools of the financial market to determine the price interested parties will pay or receive to effect the sale of a business. The same can also be used to resolve disputes related to estate taxation, buy-sell agreements and many other business and legal purposes.
Due diligence
This is a deliberate and critical component of advisory in which we undertake to evaluate the business industry position or status of an entity to uncover any risk, interests or opportunities that may exist in order to help the client make an informed business decision.
The process also involves systematically researching and verifying the accuracy of a statement, We also evaluate details before making a business decision and this process often involves a checklist and report of findings.
Corporate Restructuring
In the ever changing business world, restructuring to reposition the company may become necessary. We offer assistance in reorganizing the ownership, operational or other structure of the company for the purpose of making it more profitable or better organized to meet its present needs.