Assurance services at Dexteritas are meticulously designed to assess and improve the quality and reliability of financial and non-financial information. We adopt a risk-based methodology for assessing and delivering assurance services. This involves identifying and evaluating risks associated with the engagement and tailoring the assurance procedures accordingly. We focus on the likely pitfalls and potential errors in the base assumptions in the financial information being opined upon. This approach ensures that the level of assurance provided is commensurate with the assessed risks.
This systematic and detailed approach of scrutinizing an organization’s financial records, accounting practices, and internal controls helps us identify these pitfalls and address them from a risk driven perspective. The objective would be to confirm the accuracy of the financial statements, ensuring they reflect a true and fair view of the company’s financial position, in compliance with accounting standards and regulations.
Our Assurance service offering includes but is not limited to the following;
- Audit engagements
- Review engagements
- Agreed-upon procedures, which cover
- Contract/Agreement compliance
- Trust account verification
- Compilation engagements – Although these provide no assurance, we provide them along with our other assurance offerings.
Our team of professionals brings a wealth of expertise and an impartial perspective, which is key to maintaining the integrity of the financial reporting process. In addition, we seek to offer insights into financial control improvements, operational efficiency optimization, and risk management strategies. We seek to add value, thus helping businesses to fortify their financial practices and foster growth, stability and profitability.