JOB SUMMARY Supports the day-to-day execution of general...
VACANCY ANNOUNCEMENT- GROUP CHIEF...
Job Requirement Diploma in Electrical...
The Objective of an external audit engagement is to form an independent professional opinion on the financial statements of a reporting entity, that the financial statements are prepared in all material respects, in accordance with the applicable financial reporting standards and laws.
External Audit can be Statutory and Non- statutory
While Statutory audits are required by national laws/ statutes for various types of undertakings, business or non-business entities, non-statutory audits are performed by external auditors at the request of owners, shareholders, trustees, financers(donors), government bodiesand other interested parties.
The elements of this Statutory Compliance Audit carry a mandatory requirement in that Duty Holders have a legal obligation to ensure that their premises are compliant. This audit identifies the extent to which the facilities comply with these statutory regulations.
The financial statements are used by investors, market analysts, and creditors to evaluate a company's financial health and earnings potential. The three major financial statement reports are the balance sheet, income statement, and statement of cash flows.
During the review of accounting systems and internal controls we apply procedures during which our clients may ascertain that:
Our work facilitates the implementation of internal controls that help achieve the aforementioned objectives while ensuring the more effective preparation of financial statements.
Risks accompany change, and are often accompanied by potential benefits and opportunities.
Governance refers to the actions, processes, traditions and institutions by which authority is exercised and decisions are taken and implemented. Risk governance applies the principles of good governance to the identification, assessment, management and communication of risks