Audit and Assurance

  • Performance evaluation audit
  • Cost audit
  • Financial Audit
  • Management audit
  • Internal Audit
  • System Audit
  • Certification of Borrowers Financial Statements for Banks and Other Financial Institutions in accordance with the Prudential Regulations
  • Special Purpose Audits including Investigative Audits
  • Physical Verification of Inventories
  • Fixed Assets Verification
  • Due Diligence

Other Related Services
  • Internal audit manual preparations
  • Setting of internal control and improvements 3
  • Financial Reporting compliance reviews