Audit & Assurance

Statutory Audit, Special Audit, Agreed-Upon Procedures, Review Engagements, Project Audit.

We provide rigorous external audit services aligned with national and international standards. Our approach ensures financial accuracy, regulatory compliance, and enhanced operational efficiency for organizations of all sizes.

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Statutory Audit

Legally mandated examinations to ensure transparency and compliance with corporate governance and tax laws.
  • Verification: Confirming a "true and fair view" of financial health.
  • Compliance: Adherence to IFRS, GAAP, and local regulations.
  • Assurance: Building stakeholder and investor confidence.

Special Audit

Focused investigations into specific financial transactions, often triggered by regulatory concerns or fraud suspicion.
  • Fraud Investigation: Detecting misappropriations and misstatements.
  • Operational Audits: Optimizing processes and performance.
  • Third-Party Reviews: Auditing vendor contracts and procurement.

Agreed-Upon Procedures (AUP)

Customized engagements tailored to specific financial data or operational needs without a full audit opinion.
  • Due Diligence: Assessments for Mergers & Acquisitions.
  • Compliance Checks: Reviewing loan covenants and regulatory filings.
  • Data Verification: Targeted analysis of revenue or inventory.

Review Engagements

A limited assurance service providing professional assessment of financial statements without the full scope of a statutory audit.
  • Analytical Review: Assessing credibility through inquiry and trend analysis.
  • SME Support: Ideal for firms needing professional assurance for investors.
  • Risk Reporting: Identifying potential financial vulnerabilities.

Project Audit

Evaluating the financial and operational effectiveness of large-scale projects and funded initiatives.
  • Budget Compliance: Monitoring expenditures against approved funds.
  • Grant/Donor Compliance: Ensuring adherence to funding agreements.
  • Impact Assessment: Measuring project KPIs and resource efficiency.

12/7 Online Support

Dedicated online assistance providing expert financial and regulatory guidance during extended hours.
  • Immediate Consultation: Real-time support for urgent audit and tax queries.
  • Deadline Management: Fast-track assistance for time-sensitive filings and critical business decisions.
What clients say
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Seven Media
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Richard Green
Seven Media
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Richard Green
Seven Media
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Diana White
Seven Design Agency

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