In relation to the statutory audit we conduct an in-depth review of financial statements and provide an independent audit opinion in accordance with International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA) in respect of financial statements for the period under review.
As Auditors we examine the financial statements and ensuring compliance with applicable Generally Accepted Accounting Principles (GAAP) and the requirements of the Companies and Allied Matters Act, CAP C20, LFN 2004, corporate internal control produce, SOP and other requirements specified by the Company.
We take responsibility of forming and expressing an opinion on the financial statements and reaching a conclusion on the arrangements or controls you have put in place to secure economy, efficiency and effectiveness in the use of resources. In accordance with International Standards on Auditing we perform our audit so as to obtain reasonable assurance that the financial statements taken as a whole are free from material misstatement, whether caused by fraud or error.
Doxix Consult and its audit partners conforms to the highest governance and professional standards at all times; we assign staff members and partners deemed independent of your organization and transaction.