AUDIT AND ASSURANCE

“We offer to deliver quality deliverables that will be satisfactory to clients. All our partners have worked in progressive organisations with combined 65 plus years of experience. Organisations that are motivated by stretch targets and organisations that are continually looking to improve.”

Audit And Assurance
Services

  • External financial statement Audits – rendering an opinion on financial statements prepared in accordance with accounting principles relevant to the entity, whether in accordance with International Financial Reporting Standards, US Generally Accepted Accounting Principles (US GAAP) or accounting principles generally accepted in a specific country. The services are delivered under auditing standards issued by the International Standards on Auditing (ISAs).
  • Reviews of interim financial statements
  • Compilations
  • Reporting on internal control as part of the financial statement audit
  • Advice on application of accounting principles and rules in conjunction with financial statement audits
  • Debt compliance attestation
  • Agreed upon procedures in accordance with International Standards on Assurance Engagements
  • Internal audit outsourcing and co-sourcing services.
  • Fraud investigations and fraud risk management reviews
  • Regulatory and contractual compliance attestation services
  • Due diligence

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We exist to serve you. Contact us now to find out how we can help you.

The Lodge, Level 3, Brampton Street, Granville Port Moresby, Papua New Guinea 121

M-F: 8am-5pm, S-S: Closed