Westmark Associates conducts audit of clients in accordance with International Standards on Auditing and relevant statute or conduct them as special assignments, where requirement of audit is not mandatory. We ensure that the financial statement such as the Balance Sheet, Profit & Loss Account and Cash Flow Statemen gives true & fair view.
Our services in Audit and Assurance included:
- All types of Audit i.e. Internal & External Audit, Information System Audit, Cost Audit, Project Audit, Forensic Audit.
- Assets Assurance, Review Engagements
- Establishing and Reviewing Internal Control Systems
- Variety of experience with multinational corporations, public sector banks, foreign subsidiaries, joint ventures, SPVs, multilateral organizations, investments funds and HNIs
- Expertise in USGAAP/IFRS conversion, forensic audits, credit monitoring, JV compliance reviews, information systems audit, process risk reviews and corporate governance implementation.
Internal Audit Due Diligence ERM
- Performing Financial, and operational Audits
- Performance Evaluations
- Financial Due Diligence
- Project monitoring and reporting
- KPI establishment, evaluation, and reporting
- Risk Identification and Risk Management
- Risk Register Development and Monitoring