Audit and Assurance
In this regard, we carry out independent audit of the Financial Statements of Reporting Entities with a view to ascertaining whether they are truly and fairly stated or not. Our functions in this regard include:
- Evaluating the control environment from which Financial Statements were generated.
- Testing compliance with laid down controls.
- Performing analytical reviews.
- Carrying out substantive tests.
- Reporting observed weaknesses to Management.
Accountancy
We provide accounting services for clients that do not have full fledge accounting department and assist in the preparation of Management accounts for management planning.
Tax Management
Our services in tax management include:
- Assisting clients with registration with relevant tax authorities
- Completing and filing of VAT and annual tax returns;
- Helping out with Capital Allowances, Company Income Tax (CIT), Education Tax (EDT), Capital Gains Tax (CGT), etc computation;
- Responding to tax queries raised on clients by tax authorities on behalf of clients;
- Procurement for Certificate of Acceptance for Fixed Assets (CAFA) from the ministry of industry, trade and investment
- Advising on tax implications of business decisions, such as capital reconstruction and new projects, taking over of an existing business, change of business name, change of accounting date, etc.
- Processing of Pioneer Status Certificate from the Nigerian Investment Promotion Council (NIPC)
- Preparation of Transfer Pricing Policy documentations and filing of same with the International Tax Department of the Federal Inland Revenue Service (FIRS)
Financial and Management Consultancy
Our services in this area include:
- Identifying small, medium and large viable business ventures;
- Conducting feasibility/viability and market studies;
- Preparing business plan and projections;
- Assisting with investment counselling and projects appraisal;
- Helping out with financial planning/restructuring.
Company Secretarial Services
As Company Secretaries, we assist clients with
- Incorporation of new businesses;
- Preparation of Memorandum and Articles of Association (MEMART);
- Filing of relevant returns and other post incorporation activities with the Corporate Affairs Commission (CAC)
- Acting as Company Secretaries;
- Reviewing of Board activities and performance.
Educational Consultancy
Our services in this area include:
- Providing training on International Financial Reporting Standards (IFRS) and assisting Clients in converting Financial Statements prepared under local accounting standards to IFRS;
- Providing training on basic computer applications such as MS Excel, Sage Accounting Software, etc.
- Providing training on International Public Sector Accounting Standards
- Providing/facilitating capacity building and development training services to corporate organisations and individuals.
1. Governance, Risk, and Compliance (GRC) Services
Internal Audit Assurance & Advisory Services
We deliver independent, objective internal audit services that help organisations evaluate the effectiveness of their internal controls, risk management practices, and governance processes. Our services range from full outsourced and co-sourced internal audit solutions to specialised advisory reviews. We help organisations strengthen their control environment, enhance operational effectiveness, and meet regulatory expectations.
Third-Party Risk Management Services
Our third-party risk services help organisations assess, monitor, and manage risks associated with suppliers, contractors, service providers, and other external parties. We provide due diligence reviews, contract compliance assessments, risk profiling, and ongoing monitoring to ensure that third-party engagements meet organisational, regulatory, and security requirements.
Internal Controls over Financial Reporting (ICFR)
We assist organisations in designing, implementing, and testing internal controls that ensure accurate and reliable financial reporting in line with Nigerian and international standards such as IFRS, FRCN guidelines, SEC Nigeria requirements, and internal control frameworks such as COSO.
Our ICFR services include:
Control documentation
Walkthroughs and testing
Deficiency identification
Remediation planning
Coordination with external auditors
These services ensure transparency, reduce financial reporting risks, and enhance stakeholder confidence.
2. Information Technology (IT) Assurance and Advisory Services
1. Financial Statements IT Audits
We perform IT-focused audit procedures to support financial statement audits. Our services include evaluating IT general controls (ITGCs), application controls, access management, change management, and system operations that impact financial reporting. We work closely with management to ensure IT systems support accurate, complete, and reliable financial information.
IT Internal Controls and Audit
Our IT internal audit services focus on assessing the effectiveness of technology-related controls, cybersecurity practices, and IT governance frameworks. We perform detailed reviews covering IT infrastructure, application security, data management, system implementation, business continuity, and IT operations. Our goal is to help organisations strengthen resilience, mitigate IT risks, and protect critical assets.
IT, Data, and Analytics
We provide specialised services that help organisations leverage their data for improved decision-making, risk management, and operational efficiency. This includes data analytics for audit and compliance, data quality assessments, automated control monitoring, dashboard development, and insight generation. Our team uses advanced analytical tools to uncover trends, detect anomalies, and provide actionable intelligence that enhances business performance.