Operational Systems review

A System Audit is an audit conducted on a management system. A System audit is conducted to verify that processes are documented and implemented against a specified set of requirements. It is a documented activity which is performed by evaluating objective evidence on all the applicable elements of the management system being audited.

For operational stability and efficiency systems should be put in place preferably IT-based systems. Many of these systems take a much more integrated approach to information management and will address a range of operational functions. We undertake systems review in areas that include:

Customer relationship and stakeholder management systems
Financial book-keeping, accounting and reporting systems (incorporating other aspects of operations such as customer invoicing, supplier payment, stock control, etc.)
Monitoring and evaluation systems
IT operational systems

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Audit & Assurance Services

Statutory financial statement audits

Statutory audit of financial statements is primarily designed to provide a reasonable level of assurance to users of the financial statements. There may be other requirements to satisfy the needs of regulatory bodies or other interested parties....

Special purpose audits and reviews

We meet all your needs for full financial reporting in compliance with various statutes. We not only ensure that your financials meet the high standards imposed by the International Financial Reporting Standards but also that they are fully compliant with the requirements of...