This is one of our main activities, covering large, medium sized companies, partnerships and sole proprietorships. Our audit approach comprises a  risk based systems audit, balance sheet audit (both interim and final audits). It also goes much beyond the statutory limits by employing an exploratory approach that reveals lapses and evaluates performance.

The main features of our systems audit are:

 PLANNING: Under planning we review the following:

CONTROL EVALUATION:

COMPLIANCE TESTING:

SUBSTANTIVE TESTING:

EXIT MEETING: 

REPORT WRITING / DEVELOPMENT:

CONCLUSION: 

We ensure that we have a thorough understanding of our clients business, corporate culture and operational environment.

We are able to provide complimentary advice by way of a detailed audit observation.

In order to be able to serve our clients well and in a more competitive way, we have customized computer audit program and in recent time licensed ‘Caseware’ application  that drive our audit process and trails as follows:

CLIENT TRIAL BALANCE / TRANSACTIONS

 PLANNING

 INDUSTRY OUTLOOK

 CONTROL / ASSURANCE

 DOCUMENTATION / ACHIVE