We engaged in two-way communication with those charged with governance to enhance the audit efficiency and effectiveness.
As a member firm of HLB International, we are able to draw on the knowledge and resources of a network of 500 offices in 100 countries around the world. We build on our in-depth national knowledge and the collective experience of our assurance specialists worldwide, to understand our client’s organisation structure and needs.
Audit quality is of fundamental importance for maintaining trust in the financial reporting process and the integrity of financial information. That is why HLB International member firms work continually to ensure that multi-national audit are carried out to a high standard across the network.
Elyaa can provide the following services:
In Elyaa, we have emphasis on building a strong audit methodology and guidelines in accordance with the International Standards on Audit (“ISA”).
We adopt an audit methodology that covers the audit scope of work from Planning to Completion. We have automated the audit processes and tools to increase the efficiencies and effectiveness of our deliverables.
Involves testing controls within the computer systems of the business.
Involved gathering evidence to substantiate the information in the management accounts and financial statements.
Involves audits of the operational process of the organisation focused on monitoring of management's performance, ensuring policy is adhered to.
Involoves complianct assessment against specific set of standards or regulations.
Our services can include: