An audit is a complete examination of the books, accounts, statutory records, documents and vouchers of a business to determine if the financial records accurately represent the business.
At “Certified Public Accountants ”, we tailor our auditing procedures to fit to your Credit Union’s size, business plan, and objectives.
Our Audit services include:
Pension plan audits
Balance sheet audits
Verifications of members’ accounts on behalf of the Supervisory Committee
Our procedures provide clarity and integrity of reporting to stockholders, management and other users who rely on financial statements. The work that we do includes reviewing internal controls, testing of selected transactions and communication with third parties.
From the reviews, a report is compiled on how accurately the financial statements are represented.
We use a procedure to analyze the business trends to see whether they are in concert with the expectations of the business as well as other equivalent businesses.
Advantages of Audit:
Payment of corporate tax, goods and services tax, and other taxes on-time and accurately
Banking norms satisfaction
Material fraud and error detection and determent
Facilitate the purchase and sale of businesses
We make every effort to examine all the aspects of our client's organization so that in the process of learning about its financial statements, its personnel and it operations, we can find ways of helping them improve the all-important bottom line.
The diversity of experience of our personnel and their independent and objective viewpoints make the comments, observations and conclusions presented in our management letters a valuable source of information.