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Our Services

We hire the best and the brightest and we invest in our people to ensure that legacy.

External Audit

Our audit approach is developed to enable us to plan and perform audit engagements that will provide an appropriate basis for the expression of an opinion on an entity’s financial statements taken as a whole.

In addition to the above, it enables us to:

  • Identify and appropriately address risk relevant to the audit engagement and the financial statements as a whole;
  • Perform an efficient and effective audit;
  • Determine our clients’ needs, expectations, and professional service requirements and prepare and execute an appropriate client service plan;
  • Provide our clients with meaningful business advice and insights on the condition of their business wherever possible

Internal Audit

As companies have grown in size and complexity, the internal audit function has grown at an even faster pace. The scope of work has changed from compliance in the traditional sense to one that is consulted in nature.

We have successfully conducted many internal audit assignments to large public shareholding and limited liability companies. In these assignments, we have exceeded our client’s expectations in achieving their goals in terms of:

  • Promoting accuracy and reliability in accounting and operating data;
  • Safeguarding the company’s resources against waste, fraud, and inefficiencies;
  • Measuring the extent of the operating departments’ compliance with established procedures and laws;
  • Evaluating the overall efficiency of the operating functions.

Fraud Examination

Our professionals have carried out many fraud examination assignments. These assignments were conducted in accordance with the lawful fraud examination techniques, which include, but not limited to: an examination of books and records, analytical audit procedures, interviews of appropriate personnel and other third parties, and such other evidence-gathering procedures as necessary under the circumstances.

Our procedures also include reviews of the clients’ policies and procedures established to detect and deter fraud, and provide management with recommendations for a proactive fraud deterrence program.

Internal Control System

The internal control system is an important management tool for achieving their goals. We provide the expertise to assist our clients in enhancing their internal control system to ensure:

  • The appropriate flow of reliable information;
  • Safeguarding of assets and records
  • Promoting of operational efficiency; and
  • Adherence to prescribed policies.

Business Valuations and Due Diligence

B & O CPA professionals have carried out many valuations and due diligence for both private and public sectors and covered many industries including trading, real estate, manufacturing, services, construction, investment, tourism, and telecommunications. These assignments have been carried out in connection with mergers, acquisitions, IPOs, restructuring, and privatization.

Financial Planning and Feasibility Studies

We have considerable experience in providing feasibility studies and financial planning services to several medium and large size companies. These services aimed to assist our clients in valuing alternatives and deciding on actions to be taken. Areas covered by these services include:

  • Assist management in valuing the feasibility of new projects;
  • Prepare financial plans and budgets;
  • Evaluate different sources of funds;
  • Assist companies in managing working capital and setting up related policies.

Specialized Training

We have considerable practical experience in providing specialized training courses to our clients. Members of our training team have held training courses in various fields including internal and external audit, international accounting standards, financial analysis, business valuation, and EDP.

VAT Services

VAT is a transactional process. We review the transactions for the Company supplies made to customers and supplies received from suppliers, including the nature and volume of those supplies, and assess the VAT impact. 

Cybersecurity

In today’s connected world, everyone benefits from advanced cyberdefense programs. At an individual level, a cybersecurity attack can result in everything from identity theft, to extortion attempts, to the loss of important data like family photos. Everyone relies on critical infrastructure like power plants, hospitals, and financial service companies. Securing these and other organizations is essential to keeping our society functioning.

Everyone also benefits from the work of cyberthreat researchers, like the team of 250 threat researchers at Talos, who investigate new and emerging threats and cyber attack strategies. They reveal new vulnerabilities, educate the public on the importance of cybersecurity, and strengthen open source tools. Their work makes the Internet safer for everyone.