• External Audits
  • Internal Audits
  • Certifications For FTA Purposes
  • Asset Valuation/Certification

External Audits

we provide Periodic or specific purpose (ad hoc) audit conducted by external (independent) qualified accountants, its objective is to determine, among other things, whether the accounting records are accurate and complete, prepared in accordance with the provisions of SLFRS and GAAP. Further statements prepared from the accounts present fairly the organization's financial position, and the results of its financial operations.

We advise a wide range of clients from start-ups to well established growing businesses, public companies, organizations subject to additional regulation such as charities, pension funds, Financial Services Authority regulated clients.

our services include

  • statutory audit, in accordance with Local and International Standards on Auditing
  • production of statutory audit and assurance reports
  • regulatory reports where appropriate

Our approach is designed to deliver a cost-effective service, which maximizes the opportunities for constructive, supportive and timely advice. We take the time to understand your business and the environment in which it operates, which means that we focus on the issues that matter. During the course of our audit we routinely review your compliance with SLFRS and GAAP (Sri Lanka financial reporting standards and Generally Accepted Accounting Practice).

Internal Audits

we assist in Frequent or ongoing audit conducted by a firm's own accountants to

  • monitor operating results,
  • verify financial records,
  • evaluate internal controls,
  • assist with increasing efficiency and effectiveness of operations
  • to detect fraud. Internal audit can identify control problems.
  • The dynamics of today's global business environment are driving organizations everywhere to seek new ways to improve their competitive advantages. Across industries and organizations, many business leaders are recognizing that risks are no longer merely hazards to be avoided but, in many cases, opportunities to be embraced. However, stakeholders also recognize that excessive risk taking can adversely affect organizations and, in extreme cases, may even lead to their collapse, as demonstrated by several spectacular corporate failures in the past few years.

    Demand for high quality internal audit services has therefore grown exponentially as the global awareness of the importance of good corporate governance, effective risk management and appropriate internal controls continues to grow.

Certifications For FTA Purposes

We will guide and provide you with professional insights to obtain a free trade agreement certifications when a foreign company comes through BOI agreements.

Asset Valuation/Certification

An asset valuation is a method of assessing the worth of a company, real property, security, antique or other item of worth. Asset valuation is commonly performed prior to the sale of an asset or prior to purchasing insurance for an asset. We will advise and assist to carry out the asset valuation and certification process.