Audit Approach
Quality through Process
A practical approach tailored to each client's requirements, with a strong focus on professional standards, partner involvement, clear communication, professional independence and structured documentation.
| Process Component | Approach |
|---|---|
| Partner-led planning | Every assignment is planned and supervised by a designated Partner. The Partner-led team is responsible for work allocation, execution monitoring, review of critical matters and sign-off of deliverables. |
| Communication protocol | Communication with the client is channelled through the Partner Lead or designated senior team members. Periodic reviews are conducted to monitor workflow, resolve issues and ensure that deliverables are supported by appropriate working papers. |
| Documentation and review | The firm follows maker-checker review and internal review protocols for critical workstreams. The work of one Partner-led team may be reviewed by another Partner-led team before deliverables are issued, where appropriate. |
| Confidentiality and data discipline | Partners, employees, trainees and associated professionals are required to maintain confidentiality in respect of information handled during the course of professional assignments. |
| Technology-enabled workflow | The firm uses technology-enabled workflow, documentation and review processes to monitor assignment progress, issue resolution and review status. All the partners are adept in maneuvering every kind of accounting, audit and data analytical softwares |