Audit & Advisory
Internal Control Audit
Internal control audits are designed to provide you, as the owner of the business, with the reasonable assurance that your business achieves its objectives and goals.
Internal Audit Co-Sourcing
Internal audit co-sourcing allows your company to monitor the key risk areas within the organization that provides higher levels of assurance to the board that the risk areas are being monitored effectively and in an objective manner.
Internal audit can be used to assess an organization’s performance or the execution of a process against a number of standards, policies, metrics, or regulations. These audits may include examining a business’s internal controls around corporate governance, accounting, financial reporting, and IT general controls.
The insurance audit is a process typical to the insurance industry. As your business operations change, so may your insurance premium. The need for Insurance audits arises because many insurance policies are based on estimation when underwritten. These policy types provide for an adjustment of the premium according to the exposures incurred during the policy term.
Human Resource Audit
HR audit is an important management control device. It is a tool to judge the organization’s performance and effectiveness of HR management. It is an analytical, investigative, and comparative process. It gives feedback about HR functions to operating managers and HR specialists.
Financial Statement Audit
The primary objective of a financial statement audit is to obtain information as to whether business financial statements are free from material misstatement. All of the financial statements are thoroughly reviewed to determine if they are compliant with financial reporting guidelines as well as the accepted accounting principles.
Management Audit is a systematic examination of the decisions and actions of the management. It involves the review of managerial aspects like organizational objective, policies, procedures, structure, control and system to check the efficiency or performance of the management over the activities of the company.
Audit, Assurance and Advisory
The focus of the audit and assurance services is to provide you with a quality product that suits your needs, offer helpful suggestions that will help improve your operations, provide financial guidance when necessary, and provide a level of service that will result in a long-lasting relationship.