We provides independent statement audits in line with the latest professional standards.
AUDIT RESPONSIBILITY .
Dealing with auditing, our responsibility is to express our opinion considering the financial statements. The responsibility for the financial statements and all representations therein rests with the management. Management is also responsible for the selection of sound accounting policies and the implementation of an internal control structure to maintain the reliability of the financial statements and provide reasonable, but not absolute, assurance against the possibility of errors and irregularities that are material to the financial statement.
We conduct a statutory audit in accordance with international standards, which require our planning and performance of the audit to obtain reasonable assurance that the financial statements as a whole are not materially misstates.
In conducting our audit, we perform tests of the accounting records and such other procedures we consider necessary in the circumstances to provide a reasonable basis for our opinion considering the financial statement.
We examine, on a test basis, evidence supporting the amounts and disclosures in the financial statements. We also assess the accounting principles used and significant estimates made by management, as well as evaluate the overall financial statement presentation.
We ensure that the financial statements comply with the Local Accounting Standards, which are on line with the International Accounting Standards
During the course of our work matters may come to our attention relating weaknesses in internal control or areas where it may be possible to improve the efficiency and effectiveness of your operations. We will report any such matters of significance to you in the form of a management letter.
We are not required by auditing standards to make an examination of internal control beyond that, which we make in determining the nature, extent, and timing of our other audit procedures, and we have not been engaged to report on the projects’ structure. As part of our audit process.
WE KNOW HOW TO USE YOUR FINANCIAL RESOURCES FOR REACHING GREAT RESULTS.