Audit &
Assurance Services
What sets Aurnex’s Audit & Assurance Service Apart?
Outsourcing your audit requirements to Aurnex offers several benefits. Firstly, it provides access to a dedicated team of auditors who possess the skills and resources necessary to conduct thorough and comprehensive audits. Secondly, it allows for impartial and objective assessment of your financial records, ensuring transparency and integrity in your reporting processes.
Why Choose Aurnex?
Furthermore, by partnering with Aurnex for audit outsourcing, you can mitigate the risk of non-compliance and financial errors, ultimately safeguarding your business reputation and credibility. Our commitment to delivering timely and accurate audit reports empowers you with valuable insights into your financial performance, enabling informed decision-making and strategic planning for the future.
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Sub
Services
Process
flow
- Software access for Audit
- Prior year audit reports
- Current year accounts and relevant data
Offshore Audit Support Services
- Rolling forward of EGA (Evidence Gathering Activity) on audit software
- Conduct tests of details and controls for material FSLI items
- Performing FS tie-out for internal consistency and mathematical accuracy and agreeing on lead schedules with financial statements
- Preparing leads schedule of FSLI items
- Perform the analytical procedure
- Perform the substantive procedure
- Account confirmation with external third-party
- Preparing the EGA
- Preparing the audit report
- Create checklists to report errors to the onshore audit team to use in financial statements
Risk Advisory Support Services
- Preparing the RCM (Risk Control Matrix)
- Control design testing
- Control effectiveness testing
- Reporting
- Audit report
- Working papers
Softwares
We Use
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