Accounting and Reporting
Through our cost-efficient and autonomous methodology we offer business owners of small to medium enterprises the opportunity to outsource majority of their accounting and reporting function.
By doing so we let them concentrate on their core business, and pass key functions performed to experienced professionals who are capable of providing services that meet their unique financial information needs and respond to statutory reporting requirements.
On top of that, whether you are a company looking for re-engineering your existing internal audit department and/or completely outsourcing the entire audit functionality, we are the right partner of choice to help you achieve the same by successfully evaluating the trustworthiness, adequacy, and efficiency of your accounting, operating and administrative control.
Areas of Specialization
Accounting and Book-Keeping
Depending on the size of the business, we can alleviate the level of support required by customizing financial packages ranging from basic bookkeeping services to advanced reconciliation activities. Our team of experts ensures that all transactions are being prepared and governed by internationally accepted accounting standards.
Financial Statements Preparation
We cater for separate, combined and consolidated financial statements regardless of the reporting period and frequency of it. All our statements are IFRS compliant and in line with the local laws and regulations.
Filing Tax Returns
Through our proactive tax planning and our profound understanding of the ins and outs of the tax law, we keep abreast of the changes in tax legislation; acclimatize rapidly to the ever-changing tax environment, and provide our customers with up-to-date information on all federal, state, and local legislative policies, guidelines and declarations.
Internal Audit Outsourcing
Our outsourcing services assist our customers in accomplishing
a significant change at a reduced cost and risk. We can assist organizations that need help
improving the quality and effectiveness of their internal audit processes in a number of ways.
Our outsourcing services are provided onsite, offsite and offshore.
Establishment of IA Department
We work with management and the board of directors/audit committee at a company of virtually any size to assist them in establishing their internal audit function. We develop the policies and procedures of the internal audit function, the job description of the chief audit executive as well as the internal audit charter.
Forensic Assessment
We utilize state-of-the-art forensic know-how, to provide assistance on identifying facts and figures through investigations surrounding economics, insurance, fraud, or disputes. CAS team conducts investigative examinations of the financial information and records when there is a concern of fraudulent activity. Whether you are concerned about asset misappropriation, fraudulent financial reporting or employee corruption, we have the resources to quickly deploy when you need a rapid response.
Our team is highly experienced in the areas of:
- Identification of areas that are most susceptible to fraud
- Identification of red flags of fraudulent activity
- Recognition of various schemes and mechanisms used to commit fraud
- Development & Evaluation of antifraud processes and controls that will mitigate fraud risks
- Fraud detection
- Reporting on findings and recommendations of forensic examinations to stakeholders