Audit and Review
Audit and Review
- Preparation of audited financial reports to ensure the absence of material misstatements, whether due to fraud or error.
- Identification and evaluation of material misstatement risks in financial statements and execution of audit procedures to address those risks.
- Assessment of the internal controls relevant to the audit to design appropriate procedures.
- Evaluation of accounting policies, accounting estimates, and disclosures prepared by management.
- Conclusion on the appropriateness of the going concern assumption based on the audit evidence obtained.
- Overall evaluation of financial statement presentation, structure, and content to ensure fair representation of transactions and events.