An audit is a systematic and independent examination of books, accounts, statutory records, documents and vouchers of an organization to ascertain how far the financial statements as well as non-financial disclosures present a true and fair view of the concern.
- Financial Statement Audit
No matter what type of business you operate in, reliable financial information is essential to meeting the needs of your internal and external stakeholders.
We provide audits and reviews of financial statements and internal control over financial reporting according to the applicable professional standards. We utilize a deep knowledge of financial reporting standards and regulatory requirements, and an understanding of each client’s business and environment. The result is an independent and appropriate audit opinion regarding the fairness of the financial statements. Such an opinion is also the result of the combination of professional integrity, ethical behavior and quality controls.
- Internal Audit
Maximizing the value and effectiveness of the internal audit function requires a good understanding of an organization’s objectives, risks, regulatory environment, and the diverse needs of critical stakeholders. We work with you to address all what you need to meet your ongoing internal control requirements and understand its implications on management and operations.
Since it is important to maintain a balance between compliance and business improvement, our team helps you assess your internal controls and how these controls align with your current and future objectives. We help you determine target areas for performance improvement and make recommendations to reach a more effective and efficient function which is consistent with your company’s needs and expectations.
- IT Audit
An information technology audit, or information systems audit, is the examination of the controls within an Information technology infrastructure. The evaluation of obtained evidence determines whether the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization’s objectives.
Our goal is to provide independent and impartial assistance in IT across the business. Our team will help you address the challenge of identifying and managing IT risks in a way that is in line with your business strategy.