Financial Statement Audit
HLB HAMT’s approach includes analysis of business performance against management objectives, evaluation of business processes, assessment of business risks and comparison with industry standards. This approach focuses on understanding all aspects of a client’s business, including areas such as:
- Industry-specific processes
- IT Controls and its management
- Revenue cycle
- Personnel and human resources
- Business processes
- Fixed and working capital management
- Financial reporting controls
We use up-to-date information technology to support and complement our audit approach, which supports all phases of the audit process – planning, execution, and reporting. We use the latest innovative audit and documentation software, which contains tools for analyzing, documenting, managing, communicating, interrogating, extracting, reviewing and presenting the audit process.
Our Audit and Assurance Practices adhere to the International Standards on Quality Control, Auditing, Review, Other Assurance, and Related Services issued by the International Federation of Accountants (IFAC).
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