Your audited financial statements are as important to you as they are to us. Our approach is to first have a good understanding of your business and the risks you face, and then we focus our efforts where it has the most significant impact. While conducting our audit in the most effective and cost-efficient manner, we simultaneously work with clients to improve their overall financial reporting processes. Ultimately, we aim to help you better understand your business by keeping you promptly informed on issues with regard to accounting, finance and other regulatory or environmental changes which may affect your business.
The key role of the statutory auditor is to be guardian of the shareholders’ interests. In addition, our audit process goes beyond the numbers as we plan and work with you to develop ways of improving your company’s efficiency and profitability.
Internal audit is the backbone of risk management. Because of this, particular attention must be given to the health and capacity of an enterprise’s internal audit function. There is no single template to follow. Rather, the structure and protocol of the internal control function must be a reflection of industry specifics and the regulatory and risk context of the company.
We at MANJ, helps companies in a range of industries and life cycle points gain a fresh perspective on their audit function. We give them the assurance that their processes, systems, and other control system components are operating adequately and effectively.
We are also experienced in auditing non-corporate bodies such as Trusts, Clubs, Societies, Schools, etc.