Expert Audit & Assurance Services
Our certified audit professionals deliver rigorous examination and verification services to ensure financial integrity, regulatory compliance, and operational excellence. Trusted by businesses across industries, we provide independent assurance that enhances stakeholder confidence and supports informed decision-making.
Financial Statements Audit
Our comprehensive financial audit services provide independent verification of your organization's financial records, ensuring accuracy, compliance with accounting standards (IFRS/GAAP), and fair representation. We examine balance sheets, income statements, and cash flow statements to deliver reliable financial reporting that builds trust with investors, regulators, and stakeholders.
Agreed-Upon Procedures Engagement
Tailored to your specific requirements, we perform precise examination of selected financial data or operational areas. This focused approach delivers factual findings without providing an opinion, ideal for targeted verification needs, transaction due diligence, or compliance with specific contractual obligations.
Special Purpose Audits
Custom-designed audit solutions for unique circumstances including grant compliance audits, pre-acquisition reviews, and regulatory filings. Our specialists develop audit programs specifically aligned with your objectives, whether for internal management needs, regulatory requirements, or third-party stakeholders.
Statutory Certifications & Compliance
Official verification of compliance with statutory regulations including tax filings, corporate governance requirements, and industry-specific mandates. We ensure your organization meets all legal obligations while identifying opportunities to streamline compliance processes and reduce regulatory risks.
Extended Assurance Engagements
Beyond traditional financial audits, we provide assurance on sustainability reports, cybersecurity controls, KPIs, and other non-financial information. Our methodology aligns with ISAE 3000 standards, giving stakeholders confidence in your organization's broader performance metrics and reporting.
Forensic Audit & Fraud Examination
Our forensic accounting specialists uncover financial irregularities through detailed investigation of records, transactions, and systems. Combining accounting expertise with investigative techniques, we help detect fraud, quantify losses, collect evidence, and recommend controls to prevent future occurrences.
Transaction Due Diligence
Comprehensive financial, operational, and commercial assessment of target companies for M&A transactions. We identify risks, validate assumptions, and provide actionable insights to support negotiation strategies and post-acquisition integration planning.
Regulatory Compliance Audit
Systematic evaluation of your organization's adherence to laws, regulations, and internal policies. Our compliance audits cover areas from data protection (GDPR) to industry-specific regulations, helping mitigate penalties and reputational risks while improving governance frameworks.
Operational Performance Audit
In-depth analysis of business processes to identify inefficiencies, control weaknesses, and improvement opportunities. We benchmark your operations against industry best practices, providing actionable recommendations to enhance productivity, reduce costs, and strengthen internal controls.
Strategic Performance Review
Evaluation of organizational effectiveness in achieving strategic objectives. We assess goal alignment, resource allocation, and performance measurement systems to help leadership make data-driven decisions that improve execution and deliver sustainable results.
Quality Assurance Review
Independent assessment of your quality management systems against ISO standards or internal benchmarks. Our reviews verify process consistency, output quality, and continuous improvement mechanisms across operations, production, and service delivery.
Social Compliance & ESG Audit
Verification of ethical labor practices, environmental impact, and corporate social responsibility commitments. Our audits assess compliance with international standards (SA8000, SMETA) and help demonstrate your organization's sustainability credentials to customers, investors, and regulators.
Prospective Financial Information Review
Critical examination of forecasts, projections, and business plans to assess underlying assumptions, methodologies, and reasonableness. Our review provides credibility to your financial forecasts for fundraising, strategic planning, or regulatory submissions.
Internal Audit Outsourcing
Comprehensive internal audit services tailored to your risk profile and organizational needs. Our cosourcing approach combines your institutional knowledge with our technical expertise to deliver value-added assurance across all business functions.
