1-Planning: We take part in the audit’s planning stage. We evaluate the business operations, industry, and regulatory landscape of our clients in order to identify potential risks and create suitable audit protocols.

2-Internal Control Evaluation: We evaluate how well internal financial reporting controls are working. We assess the controls’ architecture and execution to find any flaws or inadequacies that might compromise the accuracy of the financial statements.

3-Sampling: we use statistical sampling techniques to select samples of transactions for testing. Sampling helps ensure that audit procedures are efficient and provide reliable results while minimizing the workload.

4-Communication: we communicate with management, audit team members, and other stakeholders throughout the audit process. we discuss audit findings, address questions or concerns, and provide updates on audit progress.

5-Follow-up: We might investigate any conclusions or suggestions found during the audit to make sure management has implemented the necessary corrective measures. This could entail keeping an eye on how control enhancements are being implemented or taking care of any outstanding audit issues.