Audit & Assurance
Assurance Services
Financial Statements Audit
Our firm’s Audit services transcribe personal requirements and design its audit plan to focus on the business areas that are most important to your financial statements. Our principal approach to the financial audit will be “Auditing Performance”. Our responsibility is not to only check compliance with the accounting standards you use, but also to help provide reasonable assurance that the board and management report fairly on the performance of their organization, in a simplified way so that the shareholders can understand it.
Assurance Services
At Experts Auditors and Consultors, we provide our clients with independent and professional opinions that help improve the quality of information, by giving assurance about its’ reliability, increase its relevance, or making it easier to use and understand, for our client’s decision-maker opportunities, but in modifying risks as well.
Our Assurance services are designed to be customer-specific depending on specific risks to help with the decision-making process.
Forensic & Due Diligence
In certain cases, legal action may be required to be taken against a third party (e.g. breach of contract with a client, supplier, etc.) or in defense against a legal claim brought by another party.
We can help in quantifying the damages that results from the proceedings, as well as produce the necessary documentation for the judicial proceeding.
Internal Audit
Our Internal Audit Service provides the management, boards and shareholders of the company with:
- Effective and efficient operations;
- Safeguarding of assets;
- Evaluating controls;
- Compliance with laws, regulations. Policies and procedures;
- All elements of risk management and internal control framework;
- Reliability and integrity of reporting process;
- Assist with channeling effective solutions for controls improvement.
Our Approach
The Experts Auditors and Consultors Audit functions assists your organization accomplish its objectives by bringing a systematic, disciplined approach to examine, monitor, evaluate and improve the effectiveness of risk management, and internal control processes.
Advantages
While managers are responsible for establishing policies and processes to help the organizations achieve specific objectives, such as budget targets, our internal audit professionals perform audits to evaluate whether the policies and processes are operating effectively and provide recommendations for the improvement. The internal audit function can strengthen internal controls in key business areas and further explore and enhance the profitability of y our business operations.
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