Audit & Quality Assurance

Audit and other assurance services play a major role in providing investors, boards, management and other stakeholders with reliable and independent opinions that ensure strategic objectives are achieved.

Our dynamic audit and assurance team have the expertise and experience to conduct high quality audits and reviews in line with international standards.

Our Assurance services are strictly conducted in line with International Standards on Auditing which provide the basis for independent audit opinions.

Key Features

  • External audit
  • Internal audit
  • Audit quality reviews
  • General IT control audit & reviews

Quality Assurance Support Services


  • Design of quality management system
  • Review and alignment of the policies and procedures (incl. terms of references) to the manual
  • Implementation of quality control policies and procedures (incl. templates)
  • Development of QC manual
  • Alignments of policies to ISQM 1 & 2
  • Compliance checklist
  • EQC reviews review of audit documentation
  • Support during the IRBA inspections review
  • Partner coaching and support
  • Staff training on quality reviews and quality matters
  • Technical advisory support to governing body and partners
  • Design of audit monitoring and evaluation process
  • Monitoring reviews (post-issuance) of audit files
  • Governance advisory