Normally, the scope of our audit services is determined by the statute under which we are appionted.
The objective being to issued a report that meets the requirements of the particular statute regulating
the mode of operations of the concern or business entity, which we are auditing. In addition,
we use a system based audit approach. This approach involves documentaion and evalution of the accounting system,
procedures and control, thereby forming an idea basis for advice to management as to the adequacy of their operations.
If in the process of an audit, we become aware of any weakness in the organization's system of internal check and control, we would formally communicate such weakness to the governing board of the entity or corporation making recommendations and suggestions for their rectification and elimination.
The above duties are carried with utmost sense of responsibilities in overall public interests.
Letters to Management on completion of an audit may typically draw attention to the following matters:-
In any case, our comments are accompanied by constructive recommendations for improvement as both comments and recommendations are discussed fully with management as to factual accuracy, practicability and cost effectiveness.
We provide Tax advisory and consultancy services to clients. In particular, we:
We provide Accounting services on a temporary basis where, as indicated in earlier paragraphs, our recommendations and suggestions for improvement in Accounting process make for the provision of such ancilary services inevitable. Where a client's Accounting has fallen into arrears due to shortage of staff, resignation and other factors, we can provide Accounting services if requested to do so on ad-hoc basis.