Assurance

Assurance

Independent reviews

Independent review is a limited assurance engagement wherein the practitioner performs primarily inquiry and analytical procedures to obtain sufficient and appropriate evidence on the preparation of the financial statements as a whole. Independent reviews usually apply to non-owner managed organisations.


 
Evaluation of internal controls, review and recommendations

This process requires us to obtain in depth understanding of the processes implemented by the organisation and assessing whether they achieve the expected outcome. Any shortcomings in the internal control process will be identified and recommendations put forward to management


 

Agreed upon procedures

An agreed upon procedure is a standard an organisation outlines when it hires an external party to perform an audit on a specific test or business process.

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