Audit
Here at Accounting and Tax Center, we view Audits not as an overhead or a necessary evil but rather as a great opportunity to review your business.
Our audit team will work closely with you to get to know your business. We use the latest computerized systems, based around a detailed analytical review of the accounts. This allows us to offer an objective view of your business so we can advise you of any potential problem areas.
Audit and Assurance Services
- Statutory audit
- Internal audit
- BOI audit
- Interim audit
- Special audit
Statutory audit
We want our clients to view the annual audit as an opportunity, not an overhead, and believe that our processes can actually serve to enhance the operation of your business.
We keep you up to date with relevant financial reporting and related legislative and technical changes throughout the annual cycle, as well as providing the most appropriate advice to maximize the potential of your business.
Our audit approach focuses on understanding your business, wherever it is located in the world, and concentrates on the key business and financial risks it faces. It integrates this rigorous risk assessment with diagnostic processes and audit testing procedures tailored to the audit in hand. This is where true value is added.
We have robust audit tools, resources and procedures to provide the means for all our professionals to deliver high-quality audit services. In delivering these services we adhere to the highest standards of independence, ethics, professional objectivity and technical excellence.
Our client-facing partners are supported by a robust and well-resourced technical team who offer expertise in the complex areas of:
· International Financial Reporting Standards (IFRS)
· International Standards on Auditing (ISAs)
· Professional ethics
· Company law
· Financial and system audits
Our service performance and delivery to clients is continuously assessed, by independent assessors, as part of our strategy of continuous audit quality improvement.
Internal audit and risk management services
The goal of our internal auditing and risk management services is to offer enterprises additional value through evaluation of internal structures and processes. Our working principles include prioritization of the risk factors as well as risk management, development of the structure of internal monitoring and control routines, as well as the assurance of accepted implementations.
Our internal auditing and risk management services include:
- Internal audits covering internal control systems and risk management
- Information system audits covering data management, information system and data security
- Building a structure for internal audits
- Planning for the outsourcing of internal audits
- Evaluation of the quality of internal audits (Quality assurance reviews)
- Developing structures for evaluating risk management systems
