Compliance Audit
Verifies compliance with:
- Tax laws
- Regulatory requirements
- Internal policies
Performance Audit
Evaluates efficiency, effectiveness, and outcomes of business operations.
Operational Audit
Focuses on business processes such as:
- Procurement
- Sales
- Inventory
- Supply chain
Information System (IS) Audit
Evaluates IT systems and controls to ensure:
- Data security
- System reliability
- Operational effectiveness
Our Expertise
We design audit procedures based on:
- International Standards on Auditing (ISA)
- International Standards on Related Services (ISRS)
- Special purpose frameworks
Employee Benefit Plan Audit
Ensures employee benefits are correctly calculated and compliant with regulations and reporting standards.