Special Audits

Conducted to investigate suspected fraud, financial mismanagement, or other irregularities within an organization. It involves gathering evidence, analyzing financial transactions.

Focuses on evaluating the effectiveness of internal controls and procedures established by an organization to safeguard assets, ensure accuracy of financial reporting, and comply with regulations.

Examines whether an organization is adhering to relevant laws, regulations, and internal policies. It ensures that the organization operates in accordance with legal and regulatory.

Assesses the efficiency, effectiveness, and economy of operations within an organization. It evaluates whether resources are being utilized optimally to achieve organizational objectives and identifies areas for improvement in processes.

Reviews the organization’s IT systems, infrastructure, and controls to assess security, data integrity, and compliance with IT policies and regulations. This audit helps identify vulnerabilities, risks, and opportunities.

Evaluates the organization’s impact on the environment, including compliance with environmental regulations, sustainability practices, and pollution control measures. It assesses environmental risks, liabilities.

Focuses on verifying the accuracy and completeness of tax returns filed by an organization. It ensures compliance with tax laws and regulations, identifies potential tax risks, and recommends strategies for minimizing tax liabilities while maximizing tax benefits.

Conducted for specific purposes such as due diligence for mergers and acquisitions, assessment of internal controls for financial reporting, or evaluation of specific business processes or projects. These audits are tailored to meet the unique needs and objectives of the organization

Initial Consultation and Assessment

Planning and Risk Assessment

Audit Testing and Procedures

Reporting and Findings Presentation

Recommendations and Action Plans

Continuous Improvement Processes