A. Audit and Assurance Services
An audit is essential to the business process because it helps an organization deal confidently with investors, clients, and partners. The importance of numbers will make a company stay afloat above the competition.
We believe in understanding our client’s business and environment first before applying our audit procedures. Through our audit methodology, we assure our clients of an objective and reliable result. Our goal does not end in providing results, but it goes beyond giving clients advice that will lead to better decision-making and improved control procedures.
Our audits are carried out by competent staff under the personal supervision and direct involvement of the Firm’s practitioner.
In conducting our audit, we employ the following practice philosophies:
Tailored audit approach
The Firm offers a tailored audit approach with an emphasis on early planning and understanding how the business operates. This enables us to identify key audit risks and tailor our audit response to the unique aspects, size, and nature of the business.
We always seek for continuous improvement of our skills and capabilities through investing heavily on training and technology. Our personnel are well-trained and we are active in participating with local and international conferences and forums that increase our knowledge and capabilities.
Independence and integrity
We are committed to giving what our clients rightly demand, yet still recognizes that the auditor is uniquely placed to give constructive advice to the client regarding its business.
Our Audit and Assurance Services include:
· General audit
· Review and compliance
· Due diligence
· Special audit
· Attestation engagement