The importance of Audit and Assurance services to organizations today cannot be overstated. From meeting statutory obligations to giving your stakeholders confidence in your business, routine audit and assurance services has become an inevitable activity for every organization.
At BellMount, we do not only flag out the problems in your financial statements and internal controls, but we also ensure that we advise you of developments in accounting and auditing standards at the earliest opportunity, so that their impact on your business can be assessed and discussed.
Internal Audit helps management to understand what the organization’s key risks to success of their strategy are and subsequently then provide assurance that the key controls to managing those risks are sound.
Our Internal Audit approach is agile, helping us to understand all the issues impacting your business and how to provide assurance over those key areas on a regular basis.
We do not just find where attention must be focused, but we also highlight areas that are over-controlled and showing weather too much time and cost is going into a particular aspect of operations without benefit.
Inventory is generally considered a high risk account balance because it has a direct impact on proﬁt. For companies whose principal activities are mainly trading, import or export of goods and manufacturing, there will be high volume of inventory movements which creates the risk of misstatement of these account balances.
Our vast experience in this field has enabled us to conduct Inventory Audits to our clients in the manufacturing and trading sector as well as companies in various fields of industries.
Today, fraud is more sophisticated and devastating than ever. Modern fraud has become more complicated requiring a special skill to be able to unearth fraud, build a compelling case where needed and mitigating risks. At Bell-Mount, we recognize that every fraud is unique, as each fraud has its own set of facts and details