Audit
External Audit
We provide independent and objective audit services designed to enhance stakeholders’ confidence in the accuracy and transparency of financial statements. Our audits are conducted in accordance with International Standards on Auditing (ISA), using a risk-based methodology that focuses on areas of greatest importance to management and investors.
Our approach goes beyond issuing an opinion — we identify opportunities to strengthen internal controls, improve financial reporting processes, and support operational efficiency. We believe that a high-quality audit is an essential element of good governance and trust.
Through continuous communication, professional integrity, and industry-specific understanding, we ensure that our audit engagements add measurable value to our clients and strengthen their decision-making process.
Agreed-Upon Procedures (AUP)
We offer tailored agreed-upon procedures engagements designed to address specific concerns or reporting needs identified by management, regulators, or donors.
These engagements are performed according to International Standards on Related Services (ISRS 4400) and typically include factual verification of selected transactions, compliance checks, project expenditure reviews, or contractual obligations.
The outcome is a detailed factual report — free from opinion or judgment — providing clients with reliable information to support internal decision-making, transparency, and compliance assurance.