Audit & Assurance Services

Audit & Assurance Services

Audit & Assurance practice provides financial statement verification as well as other integrated audit services. Risk & assurance is one of the main services we are providing to our clients and could be categorized as follows

1.External Auditing
Main objective is to check whether the Company has prepared their financial statements to comply with Sri Lanka Accounting & Financial Reporting Standards, Companies Act, & to other Regulatory Acts.
2.Internal Auditing
Main objective is to assist companies to assess business risks and controls and improve business process performance.
3.Due Deligence Audit
An investigation or audit of a potential investment. Due diligence serves to confirm all material facts in regards to a sale and generally, due diligence refers to the care a reasonable person should take before entering into an agreement or a transaction with another party.
4.System Audit
System audit according to client’s requirement.

Audit & Assurance Services