Assessment of clients risk and internal control system as part of audit planning process resulting in an efficient audit perfomance as audit emphasis are subsequently centered on risk and problem areas.
Review of clients financial reporting system and accounting policies to determine their adequacy as basis for preparing reliable and relevant financial statements thus helping clients to correct deficencies within the system and improving reporting quality.
Applying substantive and compliance based procedures to obtain sufficent and appropriate audit evidence to substantiate financial statements assertions in line with relevant ISAs thus ensuring compliance with quality control whilst reducing assignment risks.
Finalization of Clients accounts and preparation of weakeness letters with a sound record of no complain from clients regarding all accounts finalized till date.
Practical involvement in IFRS implementation assignments for clients.