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Auditing & Assurance

Auditing & Assurance

Auditing is a systematic examination of financial information, records, statements, and accounting practices to provide an independent assessment of their accuracy and compliance with accounting standards. It serves the purpose of offering assurance to stakeholders regarding the reliability of financial information.

Planning

Strategizing the audit scope and objectives for a comprehensive evaluation.

Managerial Account

Identifying and assessing potential risks that could impact financial statements.

Internal Control Evaluation

Scrutinizing internal controls for their efficiency and effectiveness

Substantive Testing

Rigorously testing financial data and transactions to ensure accuracy.

Evidence Collection

Methodically gathering pertinent and credible evidence to corroborate assertions.

Financial Statement Presentation

Ensuring compliance with accounting standards and reporting norms.