Service line · A&A
Audit & Assurance
Independent opinion and credible numbers — for regulators, lenders, boards and donors.
Independent examination of financial and operating information, and the assurance reports that follow. Statutory audits are conducted by YSK Partners and signed by our associated licensed practice; all other assurance and internal audit work is issued in the firm's own name.
Who it is for
Companies with a statutory audit obligation under the Companies Act, 2019 (Act 992); entities licensed and supervised by the Bank of Ghana; donor-funded and grant-receiving organisations; boards and audit committees seeking an internal audit function without the cost of building one.
Scope of work
- Statutory audit of annual financial statements under IFRS or IFRS for SMEs
- Internal audit outsourcing and co-sourcing, including charter, risk-based annual plan and quarterly reporting
- Agreed-upon procedures and factual findings engagements
- Donor, grant and project fund audits against funding agreements
- Operations, systems and internal control audits
- Inventory count attendance, verification and reconciliation
- Audit readiness — preparing your file so the statutory audit runs clean and on time
- Special investigations commissioned by boards or shareholders
What you receive
- Signed audit report and financial statements
- Management letter with graded findings and agreed action owners
- Internal audit charter, annual plan and periodic reports to the audit committee
- Agreed-upon procedures report
- Stock count and verification report