This enables our auditors to develop solutions that are cost-effective, actionable, and easily adoptable. Our range of auditing services includes the following:
- Financial – these types of audits revolve around developing better financial controls and reporting processes within the general ledger and its sub-ledgers. Auditing financial statements will help a company owner identify where resources are being allocated, and if there is misappropriation taking place.
- Operational – audits of this nature are focused on the analyses of business processes that have a direct or indirect impact on the financial health of a company. The scope of these audits range from accounting procedures to reporting processes. Anything that involves internal procedures are covered in these types of audits.
- Compliance – compliance audits are aimed at examining the level of compliance within a company with regards to internal controls and external regulatory measures.
- Integrated – integrated audits are more comprehensive in nature. In this type of audit, auditors analyse procedures and controls that are involved in the financial and operational aspects of the business.
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Get in touch with MAC & ROSS Chartered accountants and talk to one of our consultants. We will help you straighten out your business.