ARC provide end-to-end consultation for audit and assurance which is performed through our highly qualified professionals and associates. Our auditing services help companies in ensuring that their accounting records are an accurate representation of their actual transactions and also assist companies with constructing compliant financial statements as per relevant financial standards.
ARC through its highly qualified professionals and associates offers you complete audit and assurance services which includes external audit, internal audit, agreed upon procedures, Financial and Fraud investigations and Joint venture audits. ARC have successfully completed more than 300 projects related to audit and assurance engagements and rapidly growing its reputation and presence among all business sectors.
We assure you an efficient and cost-effective audit. Provide assurance that your business is compliant with current regulatory requirements and local and international accounting standards. establish detailed management reports that fully disclose what has been learnt from the audit with an independent view of auditors along with insights into best practice processes and industry drivers. Our auditors will also help you to streamline your systems and procedures, strengthen your controls and provide better management information.
Financial statement audits, Financial statement reviews to meet general purpose financial reporting needs or ASX requirements, Accounting system and control reviews, Providing compliance opinions, Advice on the application of accounting policies, accounting and auditing standards, Trust account audits and Grant audits.
Maximizing the value and effectiveness of the internal audit function requires an understanding of the organization’s objectives, risks, risk management priorities, regulatory environment and the diverse needs of critical stakeholders including executive management, the board, audit committees, employees, and shareholders. Ultimately, these needs determine the risk profile of the organization and the strategic focus of the organization, resources and practices required of its internal audit department. We are able to assist you if you are concerned that your internal audit function can’t keep up with the changing risks facing your business, You find it difficult to recruit and retain internal audit professionals in all of your key skill areas, You need to supplement your in-house internal audit function with specialist skills, Your internal audit function has insufficient resources to cover the geographic scope of your organization, Your organization considers internal audit to be a non-core activity so you want to find an external provider or you need to assess the effectiveness of your risk management, internal audit, and corporate governance procedures.
Customized internal audit assignments, Internal control systems review, Design and implementation of internal control systems, Review and development of policy manuals / Standard Operating Procedures (SOPs), Fixed assets management, tagging and valuations Inventory management, Physical verification of fixed assets, inventories and investments Forensic investigations and reviews