AUDIT SERVICES

AUDIT SERVICES

External Audit
Our audit process is planned with the company’s personnel and our audit team in order to address issues early on. We also perform an in-depth analysis of your organization and its internal controls for designing our audit procedure by communicating openly with the clients throughout the year with our specific recommendations. This methodology assists us to perform an efficient and effective audit.

Internal Audit
At Umoja Audit Associates, we also offer internal audit co-sourcing, resource enhancement, access to specialized skills or full outsourcing, depending on your requirements. With comprehensive understanding of the objectives and priorities of the organization, we work collaboratively with our clients to provide internal audit services. We offer enterprise-wide risk management systems and services that can improve your business operations by reducing the costs, enhancing revenues and managing changes to your business processes.

Information Systems Audit and Risk Management
The primary audit function of the Audit & Risk Management Committee (the “Committee”) is to assist the Board in fulfilling its oversight responsibilities by reviewing:

• The financial information that will be provided to the province and the public.
• The systems of internal controls, that management and the Board have established.
• All audit processes, and
• Compliance with laws regulations and policies that may apply.

Internal Audit and Control System Reviews
Companies, public sector bodies and other organizations need to know that their accounting systems are working effectively, in order to minimize risks such as possible loss of assets.
We provide independent assurance that the internal systems and controls of the organization are adequate, effective and appropriate to the accounting and financial risks of their organization.