Audit & Assurance
When you are a decision maker, you must be sure that you are acting on reliable information. You need to be aware of your business risks and know that they are managed effectively. You need confidence in your underlying systems and controls, and the certainty that you are compliant with key legal requirements. As Chartered Accountants with a wealth of experience in the practice industry, we act and are so engaged by incorporated and registered entities in Nigeria as Statutory Auditors.
At HEXALON, audit engagements are led, in all cases, by our qualified personnel with prescribed minimum experience in that target’s industry and are all conducted using International Standards on Auditing (ISAs) combined with the full technical and implementation knowledge of International Financial Reporting Standards (IFRSs) and such local regulations and guidelines issued by the Financial Reporting Council of Nigeria (FRC) while also complying with the legal requirements specified in the Companies and Allied Matters Act Cap C.20 LFN 2004.
HEXALON’s pre and post audit engagement protocols with those charged with governance is well articulated and revamped annually with developments in audit practice to ensure that the required assurances are secured for the reporting outcome as it relates to the needs and requirements of those charged with governance and support for the audit opinion issued on the audit.
The Key services include:
- Statutory audit
- Non-statutory audit
- Value-for-money audit
- Government Audit
- Systems review and compliance with procedures
- International Accounting Standards and IFRS readiness and conversion
- Business Combination(Mergers & Reconstructions)
- Continuous Audit Assignment
- Pension Audit
- Forensic Audit
- Due Diligence
- Reporting Accounting
- Model Audit