Audit & Assurance
Our aim is to provide our clients with high quality services which will add value to their businesses, strengthen their investor relationships and improve their competitive role in the markets.
Our audit and assurance services include:
Statutory audit
Our team builds strong, personal relationships with clients, allowing us to gain a deep understanding of their business and what matters to them, so we can plan and target our testing effectively.
Audit of financial statements
We conduct independent financial statement audits that deliver comprehensive and efficient outcomes – regardless the size of our clients’ business, their operations or location. We ensure that the financial statements comply with the requirements of the respective regulatory frameworks and the information presented is useful for the users of the financial statements.
Internal audit
Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Through our internal audits we help our clients to mitigate their risks and ensure that they comply with the regulators’ requirements.
Special purpose audits
At Exectus we believe that audit can be more than numbers. We provide special purpose audits which can help our clients to achieve an ongoing business growth by identifying operational strengths or weaknesses that could detract business from its ultimate goal.
We also provide due diligence services for acquisitions, mergers and other business purposes.
INFORMATION TECHNOLOGY AUDITS
Operations at modern companies are increasingly computerized. Through an IT audit we can evaluate the systems and processes in place that secure company data, determine risks to a company’s information assets and help identify methods to minimize those risks, determine inefficiencies in IT systems and associated management and in general, evaluate whether the information systems are operating effectively to achieve the organization’s goals or objectives.