Asssurans

KAP
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Audit
Our audits provide the highest quality of audit practices and uphold professionalism and consistency to meet the increasing demand for transparency and accountability at this time.

Our audit process, based on an adequate understanding of the conditions of our clients  in relation to industrial and environmental control.

Because users trust us, then we work with no effort to design and perform audit procedures to perform the engineering to financial health conditions and efforts to minimize the risk of the material contained in the financial statements.

Our Partner and staff is actively involved in the planning and execution of auditing, which provides direct access to the users of the services of the professionals that best suits their business.

 

Review
The objective of a review engagement is to enable an auditor to state whether, on the basis of the procedures which do not provide all the evidence that would be required in an audit, anything has come to the auditor’s attention that causes the auditor to believe that the financial statements are not prepared, in all material respects, in accordance with an applicable financial reporting framework. We provide most of it’s review services in relation to intercompany or interim reporting.

 

Agreed-upon procedures
An agreed-upon procedures work is a special engagement in which an auditor is placed to carry out selected audit related procedures to which the auditor and the entity and any appropriate third parties have agreed and to report on factual findings. The recipients of the report form their own conclusions from the report by the auditor.

The report is restricted to those parties that have agreed to the procedures to be performed since others, unaware of the reasons for the procedures may misinterpret the results. For example, an agreed-upon procedures engagement may be commissioned by an entity which is acquiring another business. The entity may engage an audit to report on specific aspects of the business that it is buying.

 

Compilation services
Compilation services include gathering, preparation and presentation of financial statements and financial data without assurance to conformity with the applicable accounting standards. Compilation is less assurance type of service and is usually done jointly with our accounting teams.