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| In our audit approach
of the over-riding philosophy is our determination
to ensure professionalism, effective auditing of businesses
and meeting our clients’ needs. This requires that we
understand your business, and apply that understanding to
develop
a detailed audit approach. |
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| The Audit methods used are among
the most advanced and enable us to gear our time and effort
to the most significant areas of business. This achieves fairness
and minimizes costs while maintaining quality. |
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| For the purpose of audit efficiency,
we have a policy of arranging a pre-audit meeting to arrange
and agree on the following issues as it affects the audit: |
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Audit approach to be adopted |
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The audit timetable |
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General performance of the
client for the year under review |
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Constraint that inhibit the
attainment of the corporate objective |
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Management effort at repositioning
the company on the right track |
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Branches to be visited and
when to visit |
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Audit fees and mode of settlement |
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Before the commencement
of an audit we visit the client’s location, take a general view
of the client’s prevailing operational environment, interview
the client’s officials to identify specific areas
of audit emphasis and subsequently prepare a formal planning
memorandum for the audit. This approach has contributed to
our
efficiency and should be pertinent to your establishment.
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| The key
elements of our audit services are: |
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Managing Partners are involved from the beginning to determine
the strategy for
the audit,
relying on there understanding of the organisation’s
business and there considerable professional experience. |
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| Based
on the client’s
view of the key issues and risks along with our analysis,
a detailed audit plan will be formulated by the engagement team
and
discussed
with the client. |
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Our
relationship with the client will not be a single annual
encounter, but rather a continuing
relationship throughout the duration of our service. Working
together is the most effective means of maintaining and building
on
our
understanding
of the client's business. By working closely with the clients,
we will make sure that our audit is appropriately tailored
and
responsive to its needs.
Our techniques are also designed
to provide advice to clients on how their business may
be operated more profitably by minimising cost and maximising
revenue.
Services
provided include: |
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Identifying areas to increase operational
efficiency |
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Identifying areas to increase profitability |
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Advising on appropriate business
controls |
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Review computer systems and control
over their use, security and data analysis |
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Keeping client informed of development
in commercial law |
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