Accounting & Financial Reporting
Expert support on accounting treatments, financial statement preparations, and compliance with IFRS or local standards.
Application of New International Standards
Assessing and validating the implementation of new financial reporting standards (such as IFRS or IPSAS), ensuring correct interpretation, impact analysis,
Asset Management (Tangible & Intangible)
Manage tangible assets through physical verification, tagging, classification, and valuation, and oversee intangible assets through identification, legal protection, amortization, and impairment review – ensuring accurate records, compliance, and financial reporting integrity.
Accounting Transformation
Providing assurance over the completeness, accuracy, and compliance of the conversion process from cash-based to accrual-based accounting, including review of opening balances, policy alignment, and system readiness.
Financial Policies & procedures
Developing and embedding finance and accouting policies tailored to the organization’s structure, compliance needs, and governance requirements.
Revenue Assurance
Ensuring accuracy and completeness of reported revenues by identifying gaps in billing, collection, and recognition processes.
Fraud Risk and Forensic Services
Conducting forensic reviews, fraud investigations, and risk assessments to detect and mitigate financial irregularities.
Agreed-Upon Procedures (AUP)
Targeted procedures conducted over specific areas of concern as agreed with the client, without giving an audit opinion.
IT Assurance and Cybersecurity Reviews
Evaluation of IT systems, security protocols, and data governance processes to ensure integrity, availability, confidentiality and mitigate digital risks.