As a yard stick, businesses need to record their transactions and summarise them in a
form reasonable to the shareholders to be able to understand the returns on the input.
Current national and international standards especially in the current competitive global
environment require that business information be summarized into a set of financial
statements duly signed by the auditors.
FCK and Associates as a firm undertakes to carry out audit assignments in the most
professional manner while ensuring that setting up efficient, effective and reliable
internal control systems, while avoiding tax in the most appropriate and applicable ways
using the local Income Tax Act is our customers’ priority.
We believe that business succession is dependant on:
Understanding the clients’ business, underlying risks and the legislation and
regulations governing the business
Understanding the clients’ organization, procedures and information system
controls as well as the operating structure
Ensuring the superior and adequate resources are available to satisfactorily carry
out the audits
Adhering to the firm’s quality control standards.
Our audits are carried out as per the firm’s audit procedures manual, which is based on
international standards on auditing.
FCK and Associates is also able to conduct internal audits ranging from complete
outsourcing arrangements to setting up an internal audit function. We are able to provide
clients with assurance that the right systems and controls are in place, assets are safe
guarded, funds properly used and compliance with legislation.
Internal audit procedures are tailored to each client’s requirements as well as industry
specific needs. A high level of technical involvement in each audit undertaken gives you
a sense of security and regular contact to deal with. Our teams take time to structure the
audit and the audit plan is developed in consultation with you.
In this way, we can help you achieve the greatest value by focusing on specific needs and
by relying on your understanding of the business.