We have a proven track record in delivering assurance services to clients ranging from small, family- owned businesses to large multi-national groups from diversified industries and sectors. Significant experience of our team members across various industries helps in resolving industry specific, complex issues that may arise. Our team is empowered to make technical decisions specific to the industry in which a client operates. We are also, as a member of RT Asean, provide the local perspective as well as global reach as we have presence of member firms across the globe.
The purpose of external audit is to enable the auditor to express an opinion on the financial statements of the organizations that are prepared by the organization’s management and presented for audit
The core purpose of internal audit is to provide insight into an organization’s policies, procedures, and aid board and management oversight by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with relevant laws or regulations.
We can assist you by:
(Operating and Accounting Systems and Procedures Reviews, Enterprise Risk Management and Business Process Practice Assessment)
AT MAC & ROSS, our team of experts will enable organizations to develop a clear view of the current state of their business processes, operating and accounting system and risk associated. Our approach involves careful study of the business processes, understanding of operating and accounting system and understanding of risk associated which is coupled with benchmarking of organization’s performance against appropriate industry benchmarks. At the end of an assessment we provide a report detailing our findings and propose a way forward towards building a more capable, effective and responsive system and process.