Exposure to experienced and proven professional teams in both financial and IT Audit (CPA and CISA)
High level of Partner’s involvement
Comprehensive knowledge base to benefit clients
Knowledge transfer, during the course of our audit, relating to
Accounting and Taxation
System Development
Manual and IT Control procedures
Documentation and Management Letter including significant control weakness findings, impact and recommendations
Regular Meeting with Management/Boards of Directors to communicate issues and recommendation
Our Audit Approaches
The important consideration is to perform the audit as effectively and efficiently as possible. Since all organizations are unique, very few audits can be performed using identical work plans.
Our audit process provides a means so that audit effort is placed where audit risks and significance are the greatest.
Our planning and coordination of the audit can be divided into six phases:
Phase 1: Kick-off Meeting
Phase 2: Planning
Phase 3: Systems Review and Testing
Phase 4: Audit of Account Balances
Phase 5: Review of Preliminary Drafts and Report Submission
