Audit and Assurance Services

Our firm offers a comprehensive range of audit and assurance services aimed at ensuring compliance, enhancing transparency, and validating the accuracy of financial information. Our audit and assurance services encompass the following areas:

• External/Statutory Audit: Our firm conducts meticulous and impartial examinations of financial statements to deliver assurance regarding their fairness, reliability, and compliance with the relevant accounting standards and regulatory requirements. Our audit procedures adhere to the International Standards on Auditing as outlined by the Companies Act 1994. By applying rigorous methodologies, we ensure that our clients' financial statements accurately reflect their financial position and provide a trustworthy basis for decision-making and stakeholder confidence.

• Internal/Management Audit: Our internal audit services are designed to evaluate the effectiveness of an organization's internal controls, risk management practices, and operational efficiency. We conduct a comprehensive assessment to provide valuable insights and recommendations for improving governance and mitigating risks. Our team works closely with management to identify and address control weaknesses, ensuring accurate financial reporting and compliance with regulatory requirements.
  
  In an ever-evolving accounting and bookkeeping landscape, maintaining proper books of accounts becomes crucial for successfully undergoing statutory audits and compliance audits. We assist organizations in navigating these challenges by ensuring the integrity and accuracy of their financial records. This not only helps meet the requirements of statutory audits but also facilitates compliance audits, such as tax audits conducted by the National Board of Revenue (NBR) and mandatory VAT audits conducted every five years.
  
  Our internal audit services go beyond a mere review of financial transactions. We delve into the underlying processes and procedures, identifying areas of improvement and implementing effective controls. Our aim is to provide management with a comprehensive understanding of the organization's financial position, uncover any control weaknesses, and help mitigate potential risks.
  
  By engaging our internal audit services, organizations can enhance their governance structure, improve operational efficiency, and confidently meet the challenges of statutory and compliance audits. Our team of experts is committed to delivering reliable insights and recommendations to support management in making informed decisions and safeguarding the organization's financial integrity.

• Corporate Governance Audit: We assess an organization's adherence to corporate governance principles and best practices, ensuring proper oversight, accountability, and ethical conduct at all levels as per BSEC Guideline (ref. No. BSEC/CMRRCD/2006-158/207/Admin/80 date 03.06.2018). We Issue the certificate of compliance on Corporate Governance as per Guidelines to the BSEC Listed company of Bangladesh.

• IT System Audit: Our IT system audit examines the integrity, security, and effectiveness of an organization's information technology infrastructure, identifying potential vulnerabilities and recommending measures to enhance data protection and system reliability.

• Tax & VAT Audit: We provide specialized audit services focused on tax and VAT compliance, verifying the accuracy of tax calculations, assessing the adequacy of documentation, and ensuring compliance with relevant tax laws and regulations.