Accounting, Auditing and Investigations

Our Auditing and Accountancy units provide the following services:

• Statutory audits
• Management audits
• Special audits and Investigations specifically tailored to client’s needs
• Advises on regulatory compliance, accounting standards and accounting practices
• Development, design, review and implementation of:
• Accounting / operational controls and systems
• Accounting policies
• Accounting and Financial Manuals

We appreciate and recognize that every client is unique in outlook, thus requiring audit plan tailored to its particular obligations and requirements. Our firm observes professional independence and integrity with resultant objectivity.

The key principles that guide our approaches are as follows:

• Clear understanding of the assignment and planning
• Supervision of the engagement for effectiveness and efficiency
• Keeping close and continuous communications with the client
• Continuous evaluation of performances to identify areas for improvement
• To provide our clients with meaningful advises and insights of their business

Our sum up guide is therefore to emphasize on strengthening of systems and controls relating to the business in addition to the audit of financial statements.

To ensure that our audits are in accordance with the requirements of International Standards on Auditing our firm uses the following audit systems:

AudTech Audit Workflow Management System

We adhere to:

IFAC Code of Ethics – fundamental principles for all Accountants