Our Audit and Assurance services include:
Our audit group carries out an external audit of your organisation to assure all stakeholders that your financial statement shows a true and fair view of your Statement of Financial Position, Profit or Loss account and Cash Flow, in conformity with latest local and international reporting standards.
We carry out an independent, objective assurance and consulting activity designed to add value and improve on your organization’s operations and business processes.
Deeno will assist your organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Other Audit and assurance services include Revenue Assurance,VFM and Information Systems/IT Audit.
We identify and also create sources of enhanced revenue, whilst ensuring that there are no revenue leakages within existing system.
Value for Money(VFM) Audit ensures that the scarce resources of your company are being utilised in the most efficient and profitable manner. VFM audit covers all departments and units of your organisation where resources are deployed. Such resources would include raw materials, stock , machines, money, human capital etc.VFM audit identifies all areas of waste and duplication .
VFM audit is a derivative process of a well designed, effective and efficient Internal Control System.