Our Audit and Assurance services include:

External Audit

  • Our external audit division 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.

Internal Audit

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.

VFM Audit

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.

Information Systems Audit

An information technology audit, or information systems audit, examines the management controls within your organisation’s Information system/technology (IT) infrastructure.

The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization’s goals or objectives.

We perform these reviews in conjunction with a financial statement audit, internal audit, or other form of attestation engagement.