
Financial reporting: Our aim is to help you improve your financial reporting and provide you with the assurance that your financial and management systems which are in place to operate effectively and efficiently. Any problems that will be identified will be reported to you together with recommendations on how your systems can be improved. And this will improve your business performance. We will stand by your side on any decisions taken.
We believe that the success of any audit we carry out is dependent upon:
Understanding the client’s business, underlying risks, and the legislation and regulations govern ing the business;
Evaluating the systems, procedures and practices from which the data is being generated, the quality, security, accessibility, reliability, accuracy, completeness and authenticity of the data and its relevance, timely availability and utility to management;
Effective use of audit software, working papers which enable us to concentrate on areas that hold greater importance to clients business and reduce the time spent on audit significantly;
Financial Assurance for Your Future: Your Trusted Partner in Accounting Excellence.
All audits are carried out as per the firm’s Audit and assurance procedures manual, which is based on International Standards on Auditing. Our audit approach is principally risk-based, and focuses on obtaining an understanding of the scope of the assignment, and developing an audit strategy to achieve the set audit objectives.
Linkpoint Alliance Consult is also able to conduct internal audits, the product ranges from complete outsourcing arrangements to setting up an internal audit function. We are able to provide clients with assurance that the right systems and controls are in place, assets are safeguarded, funds properly used and in compliance with legislation. Internal audit procedures are tailored to each client’s requirements as well as industry specific needs.
A high level of partner involvement in each audit undertaken gives a sense of security and a regular contact to deal with the client.
In this way, we can help achieve the greatest value by focusing on specific needs and by relying on the understanding of the business.