Our assurance service is not limited to only Financial Statements. We also help our clients to identify, develop, and test internal control policies and procedures within the business process and information technology environments.
Mr. Keepers works for both types of engagement being reasonable assurance engagements or limited assurance engagements. Our services for reasonable assurance engagement involve conducting a thorough review of the internal control of the systems implemented by the client preparing the subject matter. We take into account the materiality while conducting the audit. Nevertheless, if the client so wishes, we can take on an audit and assurance engagement in which we commit to auditing every single transaction that has taken place. For limited assurance engagement, we provide audit and assurance on a specific area of work.
- Audit of Financial Statements
- Audit of Expenses
- Audit of Projects and sub-projects
- Audit of Process, procedures, and internal control
- Audit of accounting system
- Audit of costing model