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Team Secure Tax Consultants and Auditing
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External AuditInternal AuditIS AuditDue DiligenceForensic
Audit

Assurance that helps you manage risk, not just report it

Our audit process is planned together with your personnel and our audit team so that issues are addressed early rather than at year-end. We perform an in-depth analysis of your organisation and its internal controls in order to design our audit procedures, and we communicate openly with clients throughout the year.

This specific methodology assists us in performing an efficient and effective audit, and in producing recommendations that management can implement.

Services

The full assurance practice

01

External Audit

Statutory audit of financial statements
Planning agreed with your finance team
In-depth internal control analysis
Recommendations issued with the report
02

Internal Audit

Co-sourcing, resource enhancement or full outsourcing
Enterprise-wide risk management systems
Cost reduction and revenue enhancement reviews
Change management across business processes
03

Information Systems Audit

Review of financial information provided to stakeholders
Review of internal controls established by management
Review of all audit processes
Compliance with applicable laws, regulations and policies
04

Fraud & Forensic Audit

Planned investigation with evidence gathering and review
Establishing whether a fraud has taken place
Identifying those involved
Quantifying the financial loss suffered
05

Due Diligence

Investigation of a business or person before contract
Target evaluation for acquisitions
Systematic assessment of costs, benefits and risks
Findings structured for informed decision making
06

Regulatory Compliance

Assurance standards advisory and statutory compliance
Non-finance performance and reporting
Financial accounting system design and implementation
Reporting for boards and audit committees
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01 VAT Services Registration, return filing, compliance review and advisory. → 02 Corporate Tax Impact assessment, registration, computation and filing. → 03 Tax Agent Services Registered representation before the Federal Tax Authority. →
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Team Secure Tax Consultants and Auditing

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