Assurance services provide independent and professional opinions that reduce the information risk. The quality of the audit and assurance practice is governed by both the Sri Lanka and International accounting and auditing standards. We ensure our clients information system and reporting are presented with highest standard of quality and compliance.
The main objective of a statutory audit is to express an opinion on true and fair view of the state of affairs of the Organization and to ensure that the financial statements are prepared and presented in accordance with the Sri Lanka/International Accounting Standards and relevant legislation.
Review of financial information in order to provide assurance on the credibility, relevance and presentation of such information. A review can consist of inquiry, analytical procedures and discussions with management or employees with respect to financial information.
The effectiveness of a management system’s controls is evaluated through an information systems audit. An audit aims to establish whether information systems are safeguarding corporate assets, maintaining the integrity of stored and communicated data, supporting corporate objectives effectively, and operating efficiently.
Internal audits are organised under an ongoing program of review and advisory activity this is based on the strategic needs of an organization. Internal audits are performed with the collaboration of management to systematically review systems and operations. These audits are aimed at identifying how well risks are managed including whether the right processes are in place, and whether agreed procedures are being adhered to
Due diligent is an in depth investigation of finance and non financial activities of the business in question. We can assist you by carrying out Due Diligence of the business that you intent to acquire and advice you accordingly which may help you in negotiation process and assess the best price. We also do valuation of shares based on the financial results and market information which you may be used as yard stick in many business decisions making
Investigate the financials and non-financial information and systems to establish evidence in a given assignment.