External Audit
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Our Audit Are
Desined to provide business advice to assist owners,
shareholders and managers in making sound business decisions, thus meeting
their objectives. In addition, we ensure that a company’s internal controls,
processes, guidelines and policies are adequate, effective and in compliance
with governmental requirements, industry standards and company policies.
All our audits begin with a full assessment and understanding of the client
business and operations. This allows us to provide constructive suggestions
for improving business strategies, management information and controls.
Our examinations are based on statutory requirements and local auditing practices,
and our procedures comply with the international standards on auditing.
Accounting Expert
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Accounting Expert Report
An engagement to perform agreed-upon procedures (AUP)
may involve an auditor in performing certain procedures of an audit nature
concerning individual items of financial data, a financial statement or even
a complete set of financial statements, which the auditor, the client and any
appropriate third parties have agreed upon, and in reporting factual findings.
We conduct AUP engagements in accordance with the “Code of Ethics for Professional
Accountants” issued by the International Federation of Accountants (IFAC) and with
the individual specific terms that have been agreed upon in such engagements.
Internal Audit
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Internal Audit
serves the efficiency of businesses as it offers,
among other things: - Sound advice on operations, performance and
internal controls - An assessment of whether the procedures adopted
comply with the envisioned policies - An assessment of whether best
practices are being implemented throughout the organization An in-house
internal audit department can be costly. Therefore, outsourcing a company
internal needs may be a feasible option. Accordingly, outsourcing of such
a service means that the client will only pay for the productive hours
given by our internal audit team, thus saving time, training, equipment,
tools and office space while at the same time getting the benefit of the service.