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Our services include the following sector and purpose-specific audit and advisory services.
Nonprofit audit services require a special level of expertise. We specialize in nonprofit audits and have superior knowledge of the financial statement presentation and accounting policies specific to nonprofits.
Our consultants can help you manage and track your assets professionally across diverse sectors. We will enable your organization to pinpoint the location of any asset within a matter of seconds. We also help you locate unused, missing, and obsolete assets if any.
We will conduct a gap analysis and undertake a comprehensive fraud risk assessment. Our Forensic accountants delve deep into the facts to provide an independent, thorough and insightful report of the situation. Other Fraud related services include Fraud Detection, Anti- Fraud Measures and Background checks.
A strategic audit is an examination and evaluation of areas affected by the operation of a strategic management process within an organization. Our team of experts will assess your company goals against your current results through an extensive digital strategy audit. This audit will identify the gaps in your current campaign initiatives as well as new opportunities to take advantage of moving forward.
Completing a full physical asset audit or asset verification is a significant project. We have years of experience in completing physical asset audits for a variety of customers. We work with IT, Finance and Facilities departments to ensure that the assets detailed in the company records and accounts are those that are actually still in the workplace.
Special purpose audits refer to those circumstances in which the auditor is required to report on specific financial information for specific purposes to specific users, in comparison with the general audit of financial statements. Applying our auditing know-how, our audit teams can help you identify these fundamental issues through a range of non-statutory and special-purpose audits.
With our internal audit services, we can monitor your internal control and the effectiveness of your business processes. We also make sure that you are always compliant with changing laws, regulations and internal policies.
We can help you design a risk-based assessment that integrates with your organization's broader anti-fraud programs and controls. Leveraging guidelines provided in the COSO framework, the design process identifies business and financial processes to be included in the assessment scope.