Management & Transaction Services
audits, where the focus is clearly on undertaking an in- depth study
of the internal controls, Management Information System (MIS), documentation
and compliance with legal and statutory requirements.
develop financial accounting and internal control systems to facilitate
internal checks, improve the quality of management information
systems and to ensure that the financial statements are prepared
in accordance with the relevant accounting standards.
diligence on acquisition targets and carry out sensitivity analysis
for clients to assist them realize the impact of certain outcomes/decisions.
Most of the work entails making formal representations to the
Board and Senior Management.