AUDIT SERVICES -STATUTORY INTERNAL AND SPECIAL PURPOSE AUDITING

External Audit

Our audit approach assimilates rigorous standards of professional independence and objectivity, with a methodology that emphases on crucial risk areas and co-ordinates together our technical skill and practical knowledge commensurate with detailed knowledge of your organization and the financial services industry in the conduct each audit assignment.

A & A Associate approach includes analysis of business performance against management objectives, evaluation of business processes, assessment of business risks and comparison with industry standards. This approach focuses on understanding all aspects of a client’s business, including areas such as:

  •  Industry-specific processes
  •  IT Controls and its management
  •  Revenue cycle and marketing
  •  Personnel and human resources
  •  Business processes
  • Fixed and working capital management
  • We want our clients to see us as business partners with whom they can discuss, with confidence, their business issues and strategies.
  • Advanced audit technology
  • We use up-to-date information technology to support and complement our audit approach. This supports all phases of the audit process – planning, execution, and reporting. We use latest innovative audit and documentation software, which contains tools for analyzing, documenting, managing, communicating, interrogating, extracting, reviewing and presenting the audit process.
  • Advanced-audit-technology

single-service

Our audit approach assimilates rigorous standards of professional independence and objectivity, with a methodology that emphases on crucial risk areas and co-ordinates together our technical skill and practical knowledge

Internal Audit And Control System Reviews

A smooth-running internal audit function is a strategic imperative for corporate and public sector organizations. At A & A Associate , we offer interim and full time internal audit We assess the internal control structures, ensure compliance with laws and regulations and confirm adherence to operational procedures.

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We go beyond traditional fundamentals and add tangible value, to elevate internal audit to an even more strategic and productive role in today's corporate governance environment.

We provide an independent professional evaluation and advise on the quality and effectiveness of the control environment within the organization. We also identify areas for improvement and implement strategies to help you to achieve your organizational objectives and make a positive contribution to the successful operation of your business.