Audit and Assurance

Overview

Our audit and assurance practice helps organizations build trust, strengthen controls, and improve financial clarity. We focus on understanding your operations, identifying risks, and delivering insights that support better decisions.

Financial Statement Audits

We provide year-end reporting support for businesses of all sizes, including:

• Audits

• Reviews

• Compilation engagements (Notice to Reader)

• Internal control assessments

Our team ensures your financial statements meet all professional standards and are ready for lenders, investors, and regulators.

Internal Audits

A structured internal audit program can prevent issues before they become costly. We offer:

• Establish Internal Audit Department

• External Quality Assessments (audit the auditor)

• Operational audits

• Financial audits

• IT and Cybersecurity audits

• Compliance audits including SOX, NI-52109, and crypto-related regulatory reviews

We help you identify gaps, strengthen governance, and enhance overall accountability.