Statutory Audit
Statutory audits are important to ensure the true and fair view of the financial statements to its stakeholders.
Unable to maintain the information required for regulatory reporting requirements of your business and information required for its users is the biggest difficulties faces regularly.
Entrycircle expert team can help you design and implement your statutory reporting solutions by supporting the data gathering, analysis and reporting requirements across your organisation’s departments. Our Customized audit programs provide accurate audit results with comprehensive audit reports.
We handle efficient audit service by providing:
- Assist in closing entries for final trial balance, balance sheet and profit/loss Statement
- Assist in the preparation of statutory financial statements in accordance with the compliance of accounting standards
- Preparation of consolidation schedules or pack for group financial statements
- Preparation of audit schedules relating to statutory audit
Internal audit
The internal audit function is a vital component of any risk management framework, allowing audit committees and boards of directors to obtain independent assurance on the effectiveness and adequacy of an organization’s internal controls.
Internal audit allows for a structured, disciplined approach in assessing the effectiveness of business processes and governance practices.
Entrycircle can help you enhance the efficient internal audit function by building a systematic risk management framework, robust internal controls, and governance mechanisms.
We handle efficient internal audit service by providing:
- Design of internal controls relevant to your business
- Review business process and provide recommendation for improvements
- Review regulatory compliance requirements and provide recommendation for improvements
- Fraud detection reviews