Successful Financial Company

Accounting Controls &
Consulting Services

All our audits are technology enabled and risk based. We undertake to provide the following audit services;

Statutory/External Audits:

Our external audit services will help you meet the statutory and regulatory requirements as well as the particular needs of your organization. Our role in external audit is to provide assurance that the financial statements presented by the management represent a true and fair view financial position of the organisation. We provide high-quality audits that serve public interest by promoting trust and confidence in your business and our markets. Our approach to external audit minimizes the possibilities of audit objectives not being met and results in efficiencies when performing the audit which translates into value for our clients.

Internal Audit:

Our Internal Audit Services combine the use of our highly qualified professional team, risk-based approach and advanced analytics technologies to guarantee high quality audits that provide greater assurance to our clients. At SRA we not only conduct internal audits but also external internal audit quality assessments for your internal audit functions.

Special Purpose Audits and Reviews:

Organisations for which an audit is not a legal requirement may still decide to have an audit for various reasons including specific stakeholder requests, in-depth review of underlying governance and controls arrangements and mechanism, basis for strategic decisions. In delivery of these special audits, we seek to understand our clients and agree on specific audit procedures in order to meet and exceed the expectations.

Information Systems Audits and Reviews

In an environment of escalating IT security threats, technology outages, data integrity and quality issues, corporate governance concerns and privacy mandates, organizations need to be sure of the integrity, confidentiality and availability of their information and underlying systems. We carry out reviews to ensure that systems are operating in a manner that creates maximum value while limiting risks.

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