Audit & Assurance Service External Audit Tax Audit Limited Period Reviews Due Diligence Reviews Internal Audit Concurrent Audit Internal Financial Control Risk Assessment Development of Standard Operating Procedure (SOP) External Audit Thorough examination of financial statements and related records to provide an independent opinion on their accuracy and fairness. Tax Audit Review of tax returns and supporting documents to ensure compliance with tax laws and regulations. Limited Period Reviews Short-term reviews conducted to assess specific financial or operational aspects of a business. Due Diligence Reviews Comprehensive assessments performed prior to mergers, acquisitions, or investments to evaluate risks and opportunities. Internal Audit Independent evaluation of internal controls, risk management processes, and operational efficiency to enhance governance and effectiveness. Concurrent Audit Real-time examination of financial transactions and controls to identify irregularities or potential risks. Internal Financial Control Evaluation and enhancement of internal financial control systems to ensure compliance and mitigate financial risks. Risk Assessment Identification and evaluation of risks to help businesses understand and manage potential threats effectively. Development of Standard Operating Procedure (SOP) Design and implementation of standardized procedures to streamline operations and ensure consistency.
