Auditing Services

Our Audit Services ensure that your financial operations are transparent, compliant, and optimized for success. We provide both external and internal audit services tailored to your specific needs, ensuring that your financial statements are accurate and reliable.

Our Auditing Services Include:

01. Statutory Audits

We conduct thorough statutory audits to verify the accuracy and integrity of your financial statements, ensuring compliance with regulatory requirements.

Comprehensive Audit Procedures: Designing and performing audit procedures to address identified risks of material misstatements in financial statements.
High-Quality Audit Reports: Delivering detailed and accurate audit reports that reflect the true financial position of your organization.
Internal Control Recommendations: Providing actionable recommendations to improve internal control procedures.
Specialized Audits: Conducting audits for public sectors, government bodies, non-profit organizations, and specialized industries.

02. Internal Audits

Our Internal Audits are designed to align with your business strategies, focusing on governance, risk management, and internal controls to enhance and protect franchise and shareholder value.

Tailor-Made Services: Providing internal audit services that align with your business strategies.
Advanced Technology Integration: Utilizing web-based technology tools for efficient audit processes and information access.
Corporate Governance Support: Clarifying roles and responsibilities for governance and risk control within your organization.
Cost Reduction: Enhancing and sharing internal practices to reduce overall governance and risk control costs.

03. Investigation Services

We conduct specialized investigations to uncover and address financial irregularities, fraud, and other misconduct within your organization.

Business Purchases: Evaluating potential acquisitions to ensure financial stability and viability.
Fraud Detection: Identifying and investigating fraudulent activities to protect your organization’s assets.
Loan Advancements: Assessing loan proposals and ensuring financial integrity.
Fire and Burglary Adjustments: Handling claims and adjustments related to fire and burglary incidents.
Company Liquidations: Managing the liquidation process to ensure compliance and financial integrity.
Performance Appraisals: Evaluating employee performance and efficiency to identify areas for improvement.
Contract Award Processes: Investigating the awarding of contracts to ensure fairness and compliance.

04. Forensic Audit

Our Forensic Audit services are designed to proactively detect and investigate financial fraud and misconduct, ensuring the integrity of your financial operations.

Fraud Analysis: Utilizing ratio analysis and data-mining techniques to identify inconsistencies and fraudulent entries in financial statements.
Asset Theft Detection: Investigating theft of assets, including embezzlement and unauthorized asset conversions.
Expert Testimony: Providing expert witness testimony in legal proceedings related to financial fraud.
Legal Assistance: Assisting attorneys in investigating financial trails of individuals suspected of criminal activities.
Loss Quantification: Determining the financial loss sustained by victims of fraud and assisting in recovery efforts.
Internal Control Recommendations: Suggesting improvements to internal control systems to prevent future fraud.

05. Value For Money (VFM) Audits

We conduct VFM audits to ensure that your organization is utilizing resources economically, efficiently, and effectively.

Resource Utilization Assessment: Evaluating how resources are used to ensure economic, efficient, and effective operations.
Performance Improvement: Encouraging audited bodies to enhance performance and implement policies that achieve better value for money.
Best Practices Identification: Identifying and recommending best practices to improve service quality and cost-effectiveness.

06. Due Diligence Audits

Our Due Diligence Audits provide comprehensive investigative services for strategic transactions, ensuring informed decision-making.

Investment Acquisitions: Evaluating the financial and operational viability of potential investments.
Joint Ventures: Assessing the feasibility and financial stability of joint ventures.
Board Appointments: Investigating prospective board members to ensure their qualifications and integrity.
Customer Relationships: Analyzing key customer relationships to assess their impact on your business.
Executive Hires: Vetting executive-level hires to ensure their suitability and alignment with your organizational goals.

07. Valuation Reporting Services

We provide accurate and comprehensive valuation reports essential for mergers, acquisitions, banking, and venture capital activities.

Company and Share Valuation: Estimating the value of companies and their shares for investment and transaction purposes.
Fixed Assets Valuation: Assessing the value of fixed assets to ensure accurate financial reporting.
Stock and Inventory Valuation: Providing precise valuation of stock and inventory for financial statements.
Real Estate Valuation: Estimating the value of real estate properties for transactions and reporting.
Goodwill Valuation: Assessing the value of goodwill for mergers, acquisitions, and financial reporting.

08. System Audit

Our System Audit services evaluate the systems and processes by which your organization operates, ensuring efficiency and effectiveness.

Process Evaluation: Auditing the systems and processes used to carry out organizational functions.
Departmental Audits: Evaluating the efficiency and effectiveness of individual departments.
Procedure Compliance: Ensuring that procedures are followed correctly and effectively.