Bank Charges Audit
Value for money Audit and review
Auditing & Assurance Services
Internal Audit Service
Special Audit Service
STATUTORY AUDITStatutory audit is in compliance with the companies and allied matters act 1990 and other laws/decrees setting up Organizations.
We are a firm of chartered Accountants established and licensed by the institute of chartered Accountants of Nigeria (ICAN) to audit financial statements of companies in both private and public sector of the economy.
We therefore carryout statutory audits of companies in private sector, Government Parastatals , corporations and local Government Authority.
A special audit review entails a comprehensive and objective examination of the business underlying the numbers. It assists management to identify and focus on key areas and issues and provides insights and comfort to them as well as to outside interests.
At Clement Uzoka & Co ,We make sure your Organisation is in compliance with statutory requirement for all companies and government agencies and parastatals and international regulations and standards as required by the accounting professional
BANK CHARGES AUDIT
- This involves examining your banking records and
transactions particularly the statements of Accounts
from your bankers and debit advises nothing various
charges posted to your account covering.
VALUE FOR MONEY AUDIT AND REVIEWThis is referred to as comprehensive or/and expanded scope audit
It is otherwise known as 3E’s (efficiency, effectiveness and economic) audit.
It is to determine whether an entity is acquiring managing and utilizing its resources i.e. 4m’s (money, material, machine and men) in an efficient manner, identify causes of any inefficiencies and uneconomical practices and proffer solutions
It involves an inquiry into whether in carrying out its responsibilities, the organization has considered optimal acquisitions,
procedures and practices, the safeguard of its assets and money, minimum expenditure of effort .
such an audit will
INTERNAL AUDIT SERVICE
Internal audit is a key driver of effective management control, proactive risk management, good corporate governance and ongoing process improvement. Our comprehensive ranges of internal audit solutions include:
AUDITING & ASSURANCE SERVICES
As one of the leading Nigeria auditing firms, we provide auditing and assurance services for a wide range of industries for small and medium-size enterprise, multinational corporations and subsidiaries of local and overseas listed companies for: