Audit and Assurance

Our Audit and Assurance services are aimed at providing assurance at the highest level to corporate entities, donors, non-governmental organisations and government agencies and are focused on the specific needs of all stakeholders. Audit efficiency and timely presentation of reports are key cornerstones of our Assurance practice. To these, we add in-depth industry knowledge, both locally and globally, to produce insight and assistance into the operating efficiency of your business.

Our audits are performed with precise service commitments that add value and minimise risks to your business. Our audit methodology is based on PricewaterhouseCoopers’ globally developed methodology.

Our approach starts at the same point as your business – with your strategies and business objectives. Through discussions with senior and operational management, we build an understanding of your business objectives and the associated risks. We then focus on addressing those risks that may impact on your financial reporting.

Our audit is directed towards delivering assurance at the following levels:

For Shareholders and Other Stakeholders

  • Independent opinions and reports that add credibility to financial information released by your company.

For Audit Committees

  • Assistance to the audit committee (where there is one), in discharging its corporate governance and compliance responsibilities.

For Management

  • Observations and advice on financial reporting and business issues from professionals who have understanding of your business and industry.

For Group Reporting

  • Clearance to group auditors in meeting group reporting requirements.

Our Audit and Assurance practice staff are well trained to meet your service requirements whether your business is a multinational corporation or a national operation. We also provide both advisory and attest services with respect to Sarbanes-Oxley Act 2002 section 404 (SOX 404) compliance work.