FINANCIAL AUDIT
We provide auditing services to a wide range of companies, business organizations and to public authorities.
In our audit engagements, our objective is not merely to express an opinion on the financial statements, but to provide the management with useful recommendations that will improve the financial and accounting systems. In addition, we strive to establish ourselves as one of the client’s key advisers in the decision making process.
OUR APPROACH AT THE
AUDIT TEAM LEVEL
o Possessing specialized experience in all economic, financial and industrial sectors.
o Getting full understanding of the nature of the business activity and its financial and accounting characteristics.
o Working in close collaboration with client staff to maximize the effectiveness of work.
o Establishing strong quality control and close involvement of assigned partners and managers at all stages.
OUR APPROACH AT THE
AUDIT PROCESS LEVEL
o Elaborating careful planning to ensure the scope is responsive to procedures and controls in operations.
o Identifying the techniques, procedures and measures necessary to achieve the objectives of internal control.
o Identifying the procedural weaknesses for management’s attention.
o Keeping up regular meetings with client management to consider problems.
AUDIT CONSULTING
In addition to financial audits, we also provide audit consulting services, including:
• Financial investigations in accordance with due diligence procedures for transactions involving mergers, acquisitions, joint ventures or partnerships’ understandings.
• Operational audits of internal control structure such as assistance in setting up accounting systems for new or expanding businesses.
• Acquisitions and disposals supports consisting of in-depth reviews of specific businesses, purchase investigation or audit of an intended acquisition.
• Company valuations.
• Implementation of consolidation processes, including the different aspects relating to the definition of reporting group, to the choice of accounting principles and to the implementation of reporting procedures from affiliates to their holding.
• Acting as liquidators of companies appointed by partners in voluntary liquidation or courts in compulsory liquidation and handling of any subsequent related matters.
• Assistance in assessing the effectiveness and structure of internal audit departments, and training of internal auditors in relevant techniques including computer auditing.
Interested in working with AUDIT&MORE?
