Audit
Our Audit capabilities allow us to evaluate a person, organisation, system or
process. Our staff fulfil the traditional role as part of the Compliance
requirement, but we do undertake assignments on a part assurance basis e.g.
testing that all debtors do pay on time.
When we take you on as a client on an accounting assignment or Audit assignment,
we will ask you to undergo an anti money laundering procedure, and upon
acceptance present you with a detailed letter of engagement.
We will make sure that the early compliance work is done to your
satisfaction and any early teething problems in the Audit process are brought to
your attention.
The days of traditional Audits are fast diminishing as audits are moving towards
risk based audits and this involves refinements in the way of categorising risks
and adopting new sampling procedures used.
We will use a tailor made Audit program for you and assess your risks in
relation to the market. By doing this we can benchmark you to the market.
As more companies use complex Integrated Accounting systems and Enterprise Risk
Management, we have at our fingertips staff that are able to download the detail
and sift through the data at speed. The role of Auditing is about using both
client driven information and third party information to arrive at a
satisfactory conclusion.
The areas of Business Audit our staff specialise in are;
Auto retailers
Sub- contractors
Manufacturing
Tourism and travel agents
Catering
Charities
Clubs and Associations
Dentists
Doctors
Distribution and transport
Entertainment
Estate Agents
Financial Services |
Solicitors
IT/software (e.g. SAP, Oracle, Vision)
Gambling
Friendly Societies |
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