Audit, Assurance and Advisory

The focus of the audit and assurance team is to provide you with a quality product that suits your needs, to provide meaningful suggestions that improve your operations, to provide financial guidance when necessary, and to provide a level of service that will result in a long lasting relationship.
 

Statutory Audit

iCOUNT provides services including audits of financial statement of limited companies, partnerships and non- profit organizations. We conduct audits of clients as stipulated under the various laws in Vanuatu, and conduct them as special assignments where requirement of audit is not mandatory. We conduct our audit in accordance with auditing standards issued by the International Audit & Assurance Standards Board (IAASB) and express our opinion about the financial statements in accordance with the International Financial Reporting Standards (IFRS).
 

Internal Audit & Controls

An internal audit provides an independent assurance that, an organization’s risk management, governance and internal control processes are operating effectively and efficiently.
We conduct internal audit on organizational governance, risk management, management controls, efficiency of financial management, fraud investigation & establishing the loss and any other audit where the scope of the work falls. We conduct a comprehensive analysis of the systems and provide pragmatic suggestions and guaranteed solutions to empower your business to success.

 

Due Diligence Audit

Through our Due Diligence Audit, we complete an investigation or examination of any potential investment or product or an establishment on any individual to reconfirm relevant facts by reviewing all financial records and examining any other information deemed material. The Due Diligence Audit ensures that the reasonable care and diligence one should undertake before taking a decision of greater financial importance is effected efficiently. Due diligence examination can be carried out before making an individual investment decision, Mergers or Acquisition, any significant corporate financial strategy or before concluding the terms and conditions for your Buyer or Seller.

 

Fraud & Investigation Audit

We deliver independent fraud and forensic services to clients with exposure to business differences and allegations of fraudulent activities and financial misconduct. Combined with a deep industry experience with fraud and forensic accounting expertise, we provide solutions to mitigate the risks, costs, effects of fraud, abuse and corruption.
 

Compliance Audit

In order to demonstrate to regulators and examiners your companies dedication to a standardized risk-based approach for protecting against money laundering threats and financial crime risks the engagement of iCOUNT to provide comprehensive Anti-Money Laundering (AML) Audits & Procedures is a professional safeguard against financial and reputational damage