Audit

Moore ULA recognizes the importance of providing assurance on your business controls, we understand the need to highlight any concerns we may have in the course of the work and be available to offer advice when needed. Our firm offers much more than a basic fulfillment service, we believe that the key to offering an excellent service is the strength of the relationship between your company and our service team. This contributes to ours work quality and that it is completed with precision planned and tailored to your specific needs.
 
This service covers work planning, evaluation of internal and external factors that accompany business operations, risk assessment, including faithful compliance with the latest laws and control environments, as well as the implementation of review programs necessary for a correct and accepted opinion on the financial statements.
 
SERVICES:

• External financial audits, operational and special internal controls, project and compliance audits.
• Internal audit.
• Government and NGO audit.
• Translation of financial statements and conversion to other currencies.
• Agreed procedures.
• Insurance services.
• Inventory physical collection and fixed assets.
• Verification of budget expenses.
• Conversion to best accounting practices.
• Projections of financial statements.