Attest : Audits and Certifications

Collaborative workflow, providing faster, more efficient information sharing at each stage of the audit provides maximum return on your investment.

Our audit approach is characterised by clear, timely communication and the pragmatic resolution of issues. You should expect an intelligent, robust audit by auditors who will challenge the status quo and give you constructive feedback and recommendations to enhance your business. We will also update you on relevant financial reporting and related legislative and technical changes.

We believe that an audit is an opportunity, not just an overhead. It provides a unique opportunity to review not only the finances of your business but also its systems, controls and operations.

Through use of the latest audit tools, techniques, resources and procedures, we deliver robust audit services, adhering to the highest standards of independence, ethics and professional objectivity whilst applying technical excellence. As part of our strategy and commitment to continuous improvement, the quality of audit performance and delivery to clients is regularly assessed by the Quality team in cooperation with the Independent Partner on the engagement.

The Firm Audit Technique (FAT)

The Firm Audit Technique (FAT) employs a disciplined, team-based approach to audit planning, emphasizing extensive partner involvement throughout the audit process as well as the early development of risk assessments and the audit strategy. The responsibility for audit quality rests with each of our audit partners and every member of our staff.

  • File Acceptance and Team allocation
  • Understanding the Business
  • Define the Materiality Levels
  • Risk assessment and testing of Controls
  • Define Accounts, transactions and Disclosures
  • Audit Procedures and Execution
  • Communicating findings and recommendations
  • Review by QC team and Independent partner
  • Discussions with Audit committee and management
  • Closure and Sign-offs

The audits that we do :

  • Statutory Audits in accordance with IGAAP
  • Tax Audits
  • Concurrent Audits
  • Trust & Society Audits
  • Bank Audits
  • Provident Fund Audits
  • Revenue Audits