Why you should select ASV Group?
- 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
- 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
- Phase 6: Post-Audit Critique and Future Planning
