To provide high level of professional services through fulfilling the needs of the clients. To maintain integrity and honesty in every sphere of our work. To develop knowledge base and inculcate accountability of our team members by offering opportunity for professional services.
To be the Most Trusted and Respected Auditing and Assurance Firm by providing Innovative and Practical services that contribute to our Clients’ Success, whilst providing a working environment where our Firm Members Grow Professionally.
Plans, executes, and supervises audits or assists in performing complex audits in accordance with the audit program to assess compliance with existing policies, systems and procedures, including contracts and arrangements and thereby identifies deficiencies and weaknesses in internal control and recommends effective and efficient improvements in the organization as a whole.
Supervises/prepares comprehensive and concise audit reports containing findings and observations that describe the type and nature of deviations, deficiencies, inappropriate practices and activities; formulates recommendations and measures for administrative and procedural improvements; discusses findings and recommendations with auditee Departments/Offices; monitors the implementation of recommendations; and conducts periodic follow-ups regarding their status.
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