Auditing

External Audits & Assurance
Our audit approach is based on developing a sound understanding of the business and the financial risks that face it. By agreeing expectations at an early stage the audit is focused on the requirements of the business. This enables us to provide an audit opinion on the financial statements while still presenting the business owner with useful information to assist in future development.
Our audit service matches strict compliance requirements with our clients’ need to run a successful business. That means minimising any disruption caused by the audit process, and maximising the potential to identify opportunities and issues that can contribute benefits to the business.
Our audit report to management can reveal ways of saving tax, streamlining systems and procedures, strengthening controls, and receiving better management information.
 
Internal audits
We assist our clients to effectively manage business risks by providing a full spectrum of corporate governance, risk management, and internal audit services. These services are tailored to meet clients’ individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
Section 404 of the Sarbanes Oxley Act continues to be a major undertaking for those companies falling under its remit - and one where the consequences of getting it wrong can be serious.
For organisations going through this for the first time, we can help you achieve full compliance with Section 404. Working closely with you, we will :
deliver a comprehensive programme to document, evaluate and test your system of internal controls
improve your internal controls (including IT and individual systems controls)
provide an assessment in a form suitable for external audit
establish an ongoing process to maintain compliance in future years
provide a SAS70 Type II attestation review if required (e.g. if you provide significant outsourced services to US companies)
 
For organisations that have already been through this, we can help you to ensure ongoing compliance and to improve the efficiency and cost of doing so.
 
Fraud Investigations
We have extensive experience of investigating and reporting on business fraud and related matters ranging from the theft of a few thousand pounds, through profit diversion and false accounting, to complex multi-million pound accounting frauds.
We are used to explaining the fraud, identifying the circumstances in which it arose, quantifying the losses suffered, and advising on improvements to the control environment.
We can work with legal advisers to identify and compile relevant accounting evidence for use in legal proceedings.
Needless to say, the issues and our involvement are kept strictly confidential.
 
 

Mission Statement

Our mission is to be our clients' most trusted business advisor and to consistently exceed their expectations.
     

ABCA Services

     
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