AUDIT AND ASSURANCE
Audit and Assurance services provided by IKERN are conducted based on the values of precision and expertise. We are dedicated to the mastery of both statutory and non-statutory audits, while seamlessly blending in dynamic advisory services for our esteemed clientele
- We are specialized in delivering topnotch assurance with utmost integrity and professionalism in line with international quality standards.
- We approach each engagement with meticulous attention to detail, guided by risk-based audit methodologies that align with global standards.
- Our audits are guided by the International Standards on Auditing, the tenets of the Companies Act, 2019 (Act 992), and all other relevant laws and regulations.
- We work hand in hand with your internal controls to gain an in-depth understanding of your company’s operations and what your audit needs are.
Non-statutory Audits
Non-statutory audits are reviews which are not required by law, but by those charged with governance (TCWG) of a Company.
As such, our non-statutory audits are tailor-made to suit or meet the requirements of the engagement. The scope of such engagements is determined by the directors, shareholders and/or management with or without guidance/inputs from us. Our non-statutory audits include:
- Interim financial statement audits
- Internal audit reviews
- Internal control evaluation and assessments
- Legal compliance health checks
- Risk assessment and exposure reviews; and
- Special purpose and compliance audits (i.e. any other review TCWG of the company may require).
Such audits, depending on the specific scope, will involve examining the underlying records of the relevant audit area to determine whether it meets the requirements of the relevant policies, standards, benchmarks and/or other set objectives of that audit area as determined by those charged with governance as well as agreed within the scope of the engagement.
We issue reports after each review and the form of our report will depend on the nature of the engagement.
We may seek to express an independent opinion on whether the areas audited are in compliance with the set standard or criteria, or simply describe our findings from the reviews and identify weaknesses therein contained (if any).
