The audits are carried out in compliance with Auditing Guidelines issued by the Institute of Chartered Accountants of Nigeria and other professional bodies. International Accounting Standards and International Financial Reporting Standards issued and reviewed from time to time.
The system audit of our client are carried out with emphasis laid on
- System of Internal control and compliance with the controls and checks put in place on all Assets and resources of our clients.
- Substantive tests to ensure that the information generated by the system operations is reliable.
- System Operations in order to highlight the weaknesses in the systems and proffer improvements.
- Work of Internal Auditors – to ensure that they are independent and their works can be relied upon.
Finally, our audit approach is planned in such a way that the client will be aware of material weaknesses, in the operating system not only through management/ Domestic reports, but the formal audit reports.