Audit, Assurance & Advisory
ISA-compliant audits delivering clear findings, practical recommendations, and confidence for Boards, investors, and regulators.
External Audit (ISA)
- Risk assessment and planning
- Controls testing and substantive procedures
- Management letter and audit opinion
IFRS Reporting Support
- Policy reviews and accounting memos
- Disclosures and year-end close support
- Complex areas: IFRS 9/15/16, impairment
Internal Audit & Controls
- Annual plans and engagement execution
- Sarbanes–Oxley style controls design
- Follow-up and remediation tracking
Deliverables
- Audit plan, audit report, management letter
- IFRS position papers and disclosure checklists
- Controls gap analysis and remediation roadmap