Audit &Assurance
Biticha and Associates professionals recognize that to deliver a quality financial statement audit it’s important to look beyond the accounting entries to the underlying activities and operators. Working across a wide range of industry sectors, partners and staff from Biticha and Associates bring sector-specific proficiency to every audit. Our professionals perform audits that stand up to the rigors of public scrutiny
We combine broad international experience with technical know-how in audits of International Financial Reporting Standards (IFRS)-based financial statements.Comprehensive audits provide the assurance that business need. Our teams are always led by a partner and there are professionals at every level, ensuring that the reported annual results are fairly presented. Our clients gain the benefit of broad business experience and technical expertise, delivered by individuals who listen and respond to their nee
Regulatory and compliance audits are types of assurance services. They essentially do the same thing, ensure that an organization’s operations are following guidelines and rules set forth in either legislation or policy. Regulatory audits are those that test compliance with laws and regulations, while compliance audits are those that test against policies. Audit and Assurance activities involve
i. Financial Statement Audits
ii.GrantAudits
iii.ProjectAudits
iv.StatutoryAudits
v.StockAuditsvi.Accounting and assurance/accountants certificate
vii.Forensic accountingand auditing
viii.Examination, Verification andvouchingx
ix. Testing Accounting Systems and Internal controls
operating policy compliance
xi. Operating efficiency
xii.Assetssafeguarding
xiii.Operation objective compliance
xiv.Proper financial administration
xv.Financial and operating integrity