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:
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:
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.
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:
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.
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:
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 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.
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.