Our audit process is planned with the company’s personnel and our audit team in order to address issues early on. We also perform an in-depth analysis of your organization and its internal controls for designing our audit procedure by communicating openly with the clients throughout the year with our specific recommendations. This methodology assists us to perform an efficient and effective audit
At Adelekes’, we also offer internal audit, co-sourcing, resource enhancement, access to specialized skills or full outsourcing, depending on your requirements.
With comprehensive understanding of the objectives and priorities of the organization, we work collaboratively with our clients to provide internal audit services.
We offer enterprise-wide risk management systems and services that can improve your business operations by reducing the costs, enhancing revenues and managing changes to your business processes.
Information Systems Audit and Risk Management
The primary audit function of the Audit & Risk Management Committee (the “Committee”) is to assist the Board in fulfilling its oversight responsibilities by reviewing:
- The financial information that will be provided to the Public;
- The systems of internal controls, that management and the Board have established;
- All audit processes; and
- Compliance with laws regulations and policies that may apply.
Internal Audit and Control System Reviews
Companies, public sector bodies and other organizations need to know that their Accounting systems are working effectively, in order to minimize risks such as possible loss of assets.
That’s why many clients appoint Adeleke’s’ for internal control and systems reviews.
We provide independent assurance that the internal systems and controls of the organization are adequate, effective and appropriate to the accounting and financial risks of their organization.
- ASSURANCE SERVICES
Investigation of a business or person prior to signing a contract, or an act with a certain standard of care. It can be a legal obligation, but the term will more commonly apply to voluntary investigations.
A common example of due diligence in various industries is the process through which a potential acquirer evaluates a target company or its assets for an acquisition.
The theory behind due diligence holds that performing this type of investigation contributes significantly to informed decision making by enhancing the amount and quality of information available to decision makers and by ensuring that this information is systematically used to deliberate in a reflexive manner on the decision at hand and all its costs, benefits, and risks.
The investigation is likely to be similar in many ways to an audit of financialinformation, in that it will include a planning stage, a period when evidence is gathered, a review process, and a report to the client. The purpose of the investigation, in the case of an alleged fraud, would be to discover if a fraud had actually taken place, to identify those involved, to quantify the monetary amount of the fraud (i.e. the financial loss suffered by the client), and to ultimately present findings to the client and potentially to court. ADELEKES’ help our client through forensic Audit.
ACCOUNTING AND FINANCIAL MANAGEMENET SERVICES
As a business owner you have more important things to do than to keep your own books. As a leading Chartered Accountants in Nigeria.
We provide you with access to qualified and professional accountants without you ever hire them. At ADELEKES’ will take care of your books of accounts, so you can get back to the job of running your business and generating profits.
We provide a full range of computerized accounting services, bookkeeping services for companies who require a proper and complete set of financial statements including:
- Accounting on monthly, quarterly or yearly basis
- Accounting and accounting supervision services by qualified and professional accountants in Nigeria
- Group consolidation and preparation of annual report
- Preparing financial reporting packages for management
- Bank and other account reconciliation and audit schedules
- Maintaining the account books
- Compilation of accounts & entering the same into the system
- Reconciliation of revenue with Bank Deposits
- Prepare Bank Reconciliation Statements
- Providing you the monthly MIS report of the forecasts and actual figures with thorough explanations
Financial Accounting & Reporting
- Financial statement preparation for audit purpose
- Accounting Software Selection and Implementation
- Customized Management report for your specific needs
- Preparation of budgets
- Liaising with Company’s Auditors
FINANCIAL MANAGEMENT CONSULTANCY
Financial management forces you and everyone else in the business to make a case for everything on which they’re spending. With proper financial controls, you also can prevent instances of fraud.
Financial management is a major tool for keeping everyone in your business accountable. The financial needs and situation of a business shift constantly, based on market variables and the results of internal controls.
ADELEKES’ is helping companies meet these challenges through our comprehensive service offering focuses on our clients’ key opportunities and challenges including core Business Operations, Technology, Human Capital,
Regulatory Compliance, Strategic Transformations, Customer Service and Business Process Outsourcing (BPO).
We bring deep industry, consulting and technical expertiseknown for partnering with our clients to realize their business objectives.
Our approach and systems ensure partnering at the strategic and tactical (implementation) level, supported by improved financial management, governance and administrative processes that deliver distinctive value.
We extend our specialized financial management consultancy services to SME’s and large organizations. Our team works in most business sectors to accelerate the consolidation process with improved cash flow and streamlined processes.
Our services are as follows:
- Book Keeping
- Book keeping for accounts receivable
- Book keeping for accounts payable
- Maintenance of purchase ledger
- Maintenance of sales ledger
- Maintenance of cash books
- Maintenance of fixed asset register
- Stocks Counts