Auditing and Assurance
We offer comprehensive auditing and assurance services, providing peace of mind and confidence to our clients.
Our auditing services focus on providing an objective and impartial assessment of your company’s financial position, identifying potential risks, opportunities for improvement, and compliance areas that require attention.
We utilize the most up-to-date professional and regulatory standards, such as the International Standards on Auditing (ISAs), to ensure quality and consistency in our work.
Process improvement
We provide recommendations for renewing internal processes, enhancing operational efficiency within the company, which can lead to cost savings and better resource utilization.
Fraud detection
Detection of potential frauds or irregularities in financial transactions, safeguarding the company’s assets and reputation.
Value added for stakeholders
Reliable and objective assessment of the financial health and performance of the company, generating added value for investors, creditors, clients, and other stakeholders.
Compliance with financing requirements
Assurance that companies meet the financing requirements provided to lenders and creditors, ensuring that the company complies with the required financial and accounting standards.
We adapt the services to your needs
Information Risk Assessment: Focus on identifying and evaluating risks related to both financial and non-financial information of the company, including cybersecurity risks, fraud risks, and risks related to the integrity and accuracy of data.
Security Controls Testing: Security controls testing is conducted to assess the effectiveness of established controls protecting the company’s financial and non-financial information against internal and external threats.
Information Systems Reviews: Examination of the company’s information systems to identify vulnerabilities and weaknesses in information security, and recommend corrective measures to mitigate the identified risks.
Assurance Reporting: Upon completion of the audit, an assurance report is issued providing management and other stakeholders with an assessment of the company’s information security, along with recommendations for improvement.
