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financial report

  • Audit Close

    Everything we start must come to an end. This is where we close the audit. We capture what we learnt from the audit and deliver our reports.

    This step is about:

    • Audit close
    • Capture lessons learned.
    • Deliver reports.
  • Audit Planning

    This step is about planning what is going to happen in the following steps. As the architects say, without a proper plan there is no good structure.

    The planning step entails:

        • Accounting systems.
        • Detailed audit plan.
        • Assemble audit team.
        • Communicate plan.
  • Essence of Corporate Governance

    Our Corporate Governance offers a number of resources for executives, directors, and others who are active in governance.

  • Guard against fraud

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  • Risk Management

    Our professionals offer value added risk management capabilities needed to mitigate business risk, support business strategies and continuously improve operational performance. We have a target strategic model to deliver complete solutions to our clients in an area where we have significant depth breath of expertise.