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Audit & Assurace
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Audit & Assurace
Audit quality is our highest priority. Quality informs every aspect of our audit practice, from strategy to delivery, and guides every step we take to support and develop our professionals. Our pursuit of audit quality is at the center of our culture of continuous improvement and innovation, as we seek to make our best work today even better tomorrow.
This report focuses on the steps we are taking to further enhance audit quality, the investments we are making to transform the audit, and our commitment to embracing a bold, new mindset as we continue shaping the future of the audit profession.
Your contract data is one of the most crucial parts in maintaining organizational compliance while also allowing it to operate smoothly and cost effectively.
We will perform a database audit and assessment with the objective of identifying opportunities and recommendations for improvement in your contract management database structure.
Upon audit completion, a report outlining findings and recommendations will be provided to the client.
Judicial recovery
Our core areas of audit and assurance comprise the following:
- Statutory audits and Reviews
- Management audits, cost audits, and performance audits
- Internal control and corporate governance reviews
- Certifications on regulatory requirements
- Compilations and other agreed upon procedures
- Statutory audit of financial statements
- Assistance and supervision in maintenance of accounting records and preparation of financial statements / management reports
- Advice on accounting standards and corporate accounting practice
- Financial analysis & budgeting
- Compliance audits
- Agreed-upon procedures
- Stock-counts & asset-counts
- Control assessment & validations
- Forensic audits
Business crisis
Legal and administrative tool for business crisis management
Companies that successfully address audit issues, improve the quality of their financial reporting, and stand to gain global credibility with leading sources of capital
A crisis communication plan is a set of guidelines and procedures used to prepare a business for an emergency or unexpected event. It includes steps to take when a crisis occurs, who is responsible for what, and how to communicate with key stakeholders.
When a crisis occurs, the need to communicate is immediate. If company operations are disrupted, customers will want to know how they’ll be impacted. Employees will be concerned and will want answers. The media will be knocking on your door and blowing up your inbox. All of these “audiences” will want information before the business even has a chance to assess the situation and begin communicating.
This is the reason you need a prepared and well-documented crisis communications plan. Your company must be able to respond promptly, accurately, and confidently during a crisis in the hours and days that follow. Many different stakeholders must be reached with confirmed information specific to their needs and interests. The image of the business can be positively or negatively impacted by public perceptions of the handling of the incident.