Audit and Assurance Services

HLB BER’s statutory audit and assurance services provides independent, quality financial statement audits. We help companies improve their reporting and provide assurance that their systems are operating effectively within a well-controlled environment.

Our audit and assurance process involves an in – depth understanding of the business internal controls of our clients’ business and its risk spectrum in order to develop an approach that is tailored to the client’s needs.

Our audit approach is tailored to suit the size and nature of organizations being audited and draws upon our extensive industry knowledge.

Our services include:

• Audit of financial statements
• Internal audit
• Regulatory compliance & reporting
• IFRS reporting
• Financial accounting

Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued.
The key objective when carrying out an audit is to gain a thorough understanding of your business and its strategic direction. HLB BER. carefully structures its audit and advice consultation with you our clients.

In respect of statutory audit and assurance services, our deep understanding of regulation and legislation means we can also help with complex reporting issues. Strong independent assurance provides critical information for investors and other stakeholders, a robust and clear perspective to audit committees and timely and constructive input to management.