It is essential that besides carrying out a sound, efficient and effective audit, we are able to understand and meet the needs of our clients. This enables us to tailor our work such that it meets your needs fully. Based on your expectations, we analyze your requirements as follows.
| YOUR REQUIREMENT | OUR RESPONSE
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YOUR BENEFIT
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| 1.1 Sound audit methodology, which covers critical areas of operations. This minimizes the possibility of fraud and gives comfort and satisfaction to Directors and management that the organizations affairs are well run. | 1.2.1 Use of streamlined audit techniques focusing on the key aspects of individual audit areas and directing our testing to high-risk areas.
1.2.2 A partner led audit service ensuring standardization of procedures and controls and audit effectiveness. 1.2.3 Deployment of experienced partners and staff for the audit, ensuring sound quality.
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1.3.1 Our ability to provide an audit service of consistently high quality and providing practical recommendations on improving business process and the control environment.
1.3.2 Our approach allows speed of performance of the work and consistency of reporting.
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| 2.1 Prompt and easy access to partners/managers.
2.1.1 Fast response and speed of completion.
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2.2.1 Partners and managers are available at all times as they are an integral part of the team. With a pool of two partners you have unlimited access to us.
2.2.2 Partner involvement at all stages of the audit will ensure that audit is managed and controlled as per the audit plan. 2.2.3 Particular emphasis laid on ensuring compliance with deadlines.
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2.3.1 Personalized service and attention.
2.3.2 The audit plan will include a timetable for the completion of the audits and adherence to the reporting deadlines. 2.3.3 Any difficulties experienced during the audit will be discuss regularly with the management.
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| 3.1 Provision of value added services.
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3.2.1 Personalized attention and involvement at each stage ensuring provision of quality service and identification of areas where value can be added. In addition areas of concern are taken into account when formulating the audit plan.
3.2.2 Developing a sound knowledge of your business, enabling us to focus particularly on key and high-risk areas including commercial and operational matters.
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3.3.1 Provision of easy access to our partners and managers for prompt personalized services.
3.3.2 Value added services ensuring that costs incurred by you are well justified.
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| 4.1 Quality work and service including sound technical advice, support and providing proactive workable solutions.
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4.2.1 Adherence to internationally recognized quality standards.
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4.3.1 You will receive a high quality product and service focused particularly for your needs. |