INTERNAL AUDIT

Our internal audit service includes the following:

• Review financial information;
  
• Review of internal controls;
• Review of reporting packages for consolidation purposes if applicable;
  
• Compliance with Sarbanes-Oxley or other regulatory schemes if applicable;
• Provide experienced auditor(s) to work full time at client office until completion of the project; 
• Provide oversight and consulting of project; 
• Assist with project closing process;
  
• Provide detailed report(s) containing findings and results of internal audit.
  

STATUTORY AUDIT

Our statutory audit service includes the following:

• Review financial information;
  
• Prepare audit report;
• Certify financial statement;
  
• Submission of financial statements to Accounting Central Office, Revenue Department and MOC.