Risk assessment: We assess the risk factors impacting your financial statements and tailor our audit procedures accordingly.
Internal control evaluation: We evaluate the effectiveness of your internal controls to ensure they are designed and implemented appropriately.
Substantive testing: We perform detailed testing procedures on significant account balances, transactions, and disclosures to validate their accuracy and completeness.
Opinion and reporting: Upon completion of the audit, we provide an audit opinion and deliver a comprehensive audit report that highlights our findings and recommendations.

Review of policies and procedures: We evaluate your policies and procedures to determine their alignment with legal and regulatory requirements.
Testing and verification: We perform tests and verifications to assess compliance with specific regulations and identify any potential areas of non-compliance.
Compliance reporting: We provide a detailed report outlining the findings of the compliance audit, including areas of non-compliance and recommendations for remediation.

Risk assessment and planning: We identify key risks and develop an audit plan tailored to your organization's unique risk profile.
Control evaluation: We assess the design and implementation of your internal controls and provide recommendations for improvement.
Testing and verification: We perform testing procedures to evaluate the effectiveness and efficiency of your internal controls and operational processes.
Internal audit reporting: We deliver comprehensive reports highlighting our findings, including areas of strength, weaknesses, and recommendations for improvement.

Fraud examinations: We conduct investigations into suspected fraudulent activities within your organization and provide evidence-based findings.
Due diligence audits: We perform audits to assess the financial and operational health of potential business partners or acquisition targets.
Grant and funding audits: We review the compliance and proper utilization of grant funds and provide assurance to grantors and funding agencies.
Performance audits: We assess the effectiveness and efficiency of specific processes or programs within your organization, providing insights and recommendations for improvement.