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Auditing & Assurance

Statutory audits, internal audits, and special reviews—planned with clear schedules, risk‑based testing, and practical recommendations.

Statutory Audit Internal Audit Tax Audit Support Process Reviews

Statutory Audit

  • Planning & risk assessment
  • Sample testing of balances
  • Cut‑off & analytical review
  • CARO/Companies Act compliance
  • Audit report & management letter

Internal Audit

  • Procure‑to‑pay, order‑to‑cash, inventory
  • Controls walkthroughs & testing
  • Fraud risk & exception analysis
  • Actionable recommendations & follow‑up

Special Reviews

  • Due diligence support
  • IFC/process maturity assessment
  • Revenue recognition & costing reviews
  • Closing schedules & audit readiness

Approach & timelines

1

Plan

Scope, materiality, and risk areas; PBC (prepared by client) list.

2

Fieldwork

Testing, walkthroughs, sampling, and issue logs.

3

Review

Partner review, draft report, management responses.

4

Close

Final report, closure meeting, and follow‑up plan.

Upcoming audit or quarterly review?

We’ll share a PBC checklist and timeline tailored to your business.

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FAQs

How long does a statutory audit take? ▾
Depends on size/complexity; typically 2–6 weeks with timely data.
Can you coordinate with our existing auditors? ▾
Yes—internal reviews and schedules align with the statutory auditor’s plan.
Do you provide a management letter? ▾
Yes—issues, root causes, risk rating, and agreed actions are documented.