How We Deliver:
The needs of our clients are common and vary only in degree, depending on the complexity of the organization and its circumstances. We believe that the main requirements are consistency, technical excellence, service delivery to satisfy statutory and management scheduled requirements in adherence to budget and deliverable timelines.
Our engagement team would conduct on site visits at significant locations throughout your organization to perform in depth business diagnostics of operations, accounting policies and internal controls to assess audit risks and deliver on our mandate.
This exercise will result in a report to top management with suggestions for improvements of the systems. The dialogue around this report with top management will form the foundation of effective communication and harmonious business relationship. Further benefits include:
“Your business challenges, plus our professional expertise, equal your business success”
• Familiarizing the engagement team with relevant audit risks, opportunities for improving accounting practices and internal controls;
• Familiarizing the engagement team with relevant audit risks, opportunities for improving accounting practices and internal controls;
• Providing an analysis of your key business systems, internal controls and procedures at all important locations. The review will generate business oriented recommendations for improved efficiency and cost saving.
• Achieving timely constructive communication with your local and corporate management on issues and profit improvement opportunities.
• Avoiding surprises and resulting reporting delays;• Providing early warning of concerns regarding the resilience of your essential controls and information infrastructure.
Who we are
Professionalism
Currently, the firm’s staff is comprised of professionals in addition to a pool of consultants in various fields of expertise with whom we collaborate. The partnership advocates a continuous professional development program for our staff to ensure the sustenance of high caliber services at all times; promotion through participation in training programs both domestic and international.
Quality Policy
o High premium on human capital development
o Assignment of appropriate manning level
o Timely quality review of our procedures
o Periodic review of our processes
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