Audit & Assurance
Jimmy Budhi & Rekan provides high quality auditing and other assurance services using the approach that will ensure efficiency and effectiveness of our work.
We place strict standards and high expectations on our professionals to deliver our assurance products that fairly, fully and independently assesses the condition of your company. You can be assured of a thorough process, efficiently delivered, at a reasonable cost.
We can work with any industry, but are especially knowledgeable in the areas of:
- Manufacturing and wholesale distribution
- Services
- Coal Mining and oil and gas
- Real estate and construction
- Health care
- Not-for-profits
Jimmy Budhi & Rekan’s audit & assurance services derive an advantage from a strong Partner team who bring extensive commercial business knowledge to our engagements. Our point of difference is a high level of Partner involvement, allowing clients direct access to our Partner’s knowledge and depth of experience.
Jimmy Budhi & Rekan has developed audit methodology directed at the unique needs of our clients. We place strict standards and high expectations on our professionals to deliver a final work product that fairly, fully and independently assesses the condition of your company. You can be assured of a thorough process, efficiently delivered, at a reasonable cost.
Working alongside the other specialists within the firm, our audit is cost effective by utilising the right mix of skill and technical innovation in our work.
REVIEWS
The objective of a review is to express limited assurance that there are no material modifications that should be made to the financial statements. The inquiry and analytical procedures performed in a review should provide the accountant with a reasonable basis for expressing limited assurance on the financial statements.
COMPILATIONS
The objective of a compilation is to present in the form of financial statements, information that is the representation of management without expressing any assurance on the financial statements.
AGREED UPON PROCEDURES
Our services include performance of and reporting on agreed upon procedures and findings. Agreed Upon Procedures engagements can be tailored to focus our efforts on the specific issues of concern to the users. As a result, these engagements can be a cost-effective service to meet our clients' needs.
PROJECTIONS
Projections include preparation of prospective financial statements that present, given one or more hypothetical assumptions, the expected financial position, results of operations and cash flows.
LITIGATION SUPPORT
We provide assistance to attorneys on accounting, auditing and financial matters.
FORENSIC INVESTIGATION
A forensic investigation is the practice of lawfully establishing evidence and facts that are to be presented in a court of law. The type of forensic investigation that we offer includes activities to uncover scientific evidence that may provide enough proof or evidence to
INTERNAL CONTROL REVIEW
Reviewing the effectiveness of internal control is an essential part of a company’s management responsibilities. Jimmy Budhi & Rekan can help you assess internal control that cover the identification of significant risks and analysis of how they should be managed.
DUE DILIGENCE
Having due diligence means doing a reasonable investigation to check the potential and security of an investment. Jimmy Budhi & Rekan can help you perform a due diligence that is a through and complete process. It involves validating facts and digging more information about your investment. We may help you avoid financial losses and prevent you from wasting valuable time and effort. |