The firm is well experienced in conducting all types of Audits for large & medium sized business entities. The firm has expertise to prepare financial statements not only in accordance with International Accounting Standards (IAS) but also in compliance with the Generally Accepted Accounting Principles (GAAP).
1. Compliance with management control.
Our emphasis is one ensuring internal control system to minimize the risk of accidental or deliberate errors and omissions. Safe guarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other four areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value.
Productivity and efficiency of management are key determinants of an organization’s success. Our procedures aim to maximize management performance by focusing on improving process with in the organization.
Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. We focus on streamlining process, minimizing waste and objective measurement of management and staff performance.
Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.