The major aspect of our job is auditing. The purpose of carrying out audit however is; to ascertain whether the internal check system and other system of controls of our client are in order. This leads us to report and form an opinion as to whether the account prepared are in accordance with the company’s accounting record, the information and explanation obtained during the audit made, the financial statement to show a true and fair view of the company’s affair including the Profit and Loss Account and cash flow statement and that all statutory requirement are complied with.
To enhance the profitability and ensure efficient performance of client, we submit management report along with the annual audited accounts. The purpose of this is to assess the internal check system and its suitability and also to highlight the weakness areas discovered during the audit and give recommendations where necessary.
It is also our practice to examine and reconcile budget with actual performance, prepare report on any significant variance and take note of costing system, if any.