Statutory Audits

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Statutory Audits

Fin-Soft and Associates’s audit process is set up in a robust understanding of each client, its industry and its environment. Based on this understanding, we assess controls and the risks of material misstatement of the financial statements, including those caused by fraud. We then design and perform audit procedures to address risks that may precipitate material misstatements of the financial statements.

EXCLUSIVE

We determine the need for specialized skills in the planning, performing, and evaluation of our procedures. We also carefully review the results of our procedures to reach an opinion on the financial statements and determine whether our risk assessment and audit plan are appropriate.

Our audit process is fully integrated with supporting current technology and our staff have access to detailed guidance that is geared to their level of experience to guide them throughout the process and enable them to audit “round the computer” and “inside it”, while also allowing for an appropriate level of professional judgement.

Fin-Soft And Associates uses quantitative and qualitative methods to determine the extent of its work. We carry out substantive and other texts in a way to ensure all significant and material figures are captured in our auditing process. With this approach, we are able to deliver high quality reports to our clients.

Our audit methodology focuses primarily on the activities necessary to provide an opinion on the financial statements. However, it is designed to address relevant aspects of clients' businesses in sufficient detail to facilitate the delivery of "unique good services".

Fin-Soft and Associates provide recommendations on improving internal control procedures and clarify certain financial procedures with regard to the preparation of financial statements and other aspects of accounting.

Fin-Soft And Associates can carry out public sector audit in a broader scope than in the private sector. This often encompasses work on a client's arrangements for achieving value for money, as well as other areas specific to different types of public body.

Fin-Soft And Associates can also provide Federal Government audit, Parastatal audit, Local Government and State Government Audit and also Non-profit Making Organization audit, Pension and Retirement Benefits auditing services.

Important Reason for Statutory Auditing includes:-

A need for audit or independent review of internally reported financial information.
Compliance with regulations and audit committee or corporate governance requirements.
A need for advice on controls and processing system deficiencies and weaknesses.
Confirmation of accounting treatments in respect of complex transactions.
A need for greater awareness of prospective accounting and regulatory changes.
Confirmat5ion of Balances in the accounts.

Fin-Soft And Associates auditing Services in geared towards:-

Statutory audit or specified procedures reviews.
Assurance on compliance with regulations or with corporate governance requirements.
Advising on controls and processing system deficiencies and weaknesses.
Advising on accounting treatments in respect of complex transactions.
We provide assurance services to shareholders and management on the truth and fairness of the financial statements and specifically address any other regulatory reporting requirements alongside the companies And Allied Matters Act 1990.

For Fin-Soft And Associates’ clients that require an audit for statutory and/or regulatory reasons connected with the filing of their annual and periodic financial information, we carry our their audit work with view to meeting their deadlines for submission of their accounts and reports to their regulatory bodies and to the Corporate Affairs Commission.

Fin-Soft And associate’s audit work takes into account all current and prospective auditing, accounting and reporting regulations standard and guidance.

Fin-Soft And Associates act as auditors to a significant number of small and medium sizes businesses. We tailor our service in these markets to create value and meet reporting regulations for small and medium-sized companies.

Why You Need Auditing Services

You are a regulated entity, either by incorporation or registration (CAC) or securities registration for trading purposes (SEC). We can support you in the following ways:

Compliance with regulations. - Advice on controls and processing system deficiencies and weaknesses.
Confirmation of accounts balances and agreement with books.
Increased awareness of prospective accounting and regulatory changes.
Independent review of externally reported financial and other information.
Prepare Accountants report for your SEC listing
Audit your company’s Pensions and Investment Accounts and Records inline with regulatory authorities.

Fin-Soft And associate’s statutory audit report includes:-

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Professionalism

We demonstrate the highest level of skill; applying both our extensive industry knowledge and technical competence to consistently add value to our customers and the Group, while producing results of optimum quality.

Our Vision

Our vision is to provide an unequalled quality service to our clients; provide an enabling work environment where employees are inspired to be at their best; and maximize return to owners

Our Mission

Our firm's mission is primarily to make and keep our clients satisfied by providing personalized attention and a commitment to service that addresses immediate needs and future plans.

Values

We always are looking for ways to improve our operations and processes, and we believe there is nothing too large or too small for improvement.