Our auditors perform a statutory audit of small and medium businesses. The outcome of statutory audit includes fair opinion assurance, a complete assessment of accounts, compliance with statutory and regulatory requirements, as well as adherence to accounting standards like IFRS.
Our auditors perform non-statutory audits for reviewing and verifying an organization’s reports on financial matters. Our audits lend credibility to client’s financial reporting, and it is well received by banks and financial institutions that rely on independent auditor’s assessment. Our audit also reports help’s management to be assured about their financial reporting process.
3Agreed upon Procedures
The main objective here is to carry out the audit procedures which HMA, client and any third party have agreed and to prepare the report on fact-based findings. Financial status review of a company, financial structure advice, risk, assessing operational efficiency of controls, and verifying business processes, are some agreed-upon procedures that we perform.
4Forensic accounting and fraud detection
Forensic tests are performed to recognize, collect and analyze the information on financial matters to reconstruct the accounting activities and to retrieve specific documents related to a case. If any errors are found in the documents, we work closely with the clients and their legal counsel to reduce organizational loss and to maximize the return on investments. We offer consultancy in areas like fund and assets appropriation, embezzlement, employee theft, insurance fraud, errors in financial records, schemes on investment, securities fraud for various organizations like non-profit and corporate organizations, legal counsel and small businesses.