Every organization, regardless of its industry, faces various risk factors, both internal and external, often presenting a combination of the two in their risk assessments.
To effectively address these risks, implementing a comprehensive plan and a robust internal control system is essential.
Such measures can significantly mitigate the potential impact on the organization’s operational activities, enhancing resilience and supporting sustainable growth.
We recognize the critical role of thorough planning and the integration of effective internal control systems, which is why this service is managed by a dedicated independent unit within our firm. Drawing on our extensive experience, we are committed to providing our clients with the highest level of support to enhance their internal controls and overall operational effectiveness.
Our financial/business advisory and risk management unit provide the following services:
We design and implement internal control system for our clients to enhance the efficiency of operations. These include:
– Enterprise Risk Management
– System Audit
– Internal Audit
– Risk governance review
– Corporate governance review
At EST Audit, we utilize advanced and reliable accounting resources, including a robust database management system designed to effectively manage our clients’ financial records.
We offer outsourced bookkeeping and accounting services, allowing clients to offload functions that may fall outside their expertise.
This enables them to focus on their core business activities while we ensure their financial operations are handled efficiently and accurately.
We have developed competence in the following value-added services to our clients:
– Certificate of acceptance for additions to qualifying capital expenditure (CAFA).
– In-house and off plant workshop facilitation.
– Human resource management functions e.g. payroll administration.
– Business plan/feasibility analysis and reporting.
– Business valuation and forecasting.
– Management accounts and reporting.