Assurance services

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Assurance services

AUDIT AND RELATED SERVICES

•Annual statutory audits. •Quarterly reviews. •Compilation of financial statements •Agreed upon procedures •Internal control assessment •Advice on International Financial Reporting Standards •Sarbanes – Oxley compliance services

EXTERNAL TRAINING UNIT FUNCTION

•International Financial Reporting Standards (IFRS) •Certified Public Accountants (CPA)

SYSTEMS & PROCESS ASSURANCE (SPA)

• IT strategy formulation and implementation. • Project management / assurance services. • Financial and operation applications / business process controls reviews. • IT general controls reviews. • Information security reviews. • Database, operating systems and infrastructure security reviews. • Third party assurance & opinion services • Sarbanes-Oxley readiness, process improvement & sustainability services. • Business Continuity Management (BCM) design and implementation. • IT due diligence

SYSTEMS & PROCESS ASSURANCE (SPA)

• Pre and post – implementation systems reviews. • Data services (e.g., CAAT’s, data quality reviews). • Enterprise Resources Planning (ERP), software & infrastructure selection process.

INTERNATIONALLY FUNDED ENGAGEMENTS (IFE)

• Fund accountability statements • Internal control evaluations • Compliance with applicable laws and regulations • OMB circular A-133 audits • Agreed upon procedures / reviews • Overhead rate audits • Procurement audits • Governance reviews

Internal Control

Our performance improvement services do not only assist our clients attain increased organizational performance by improving the efficiency and effectiveness of finance , compliance , and business operations. We go beyond the phase of recommendation to offering in house customized training solutions supported with real case studies whose purpose is to enable our customers put in implementation the technical and soft skills presented with the purpose to add value to the shareholders of their business.

An IT audit is basically the process of collecting and evaluating evidence (paper or /and digital evidence) of an organization’s information systems, practices, and operations. IT auditors look not only at physical controls as a security auditor would, but they also look at business and financial internal controls within an organization.