- Statutory Audit
- IFRS Audit
- Review of Financial Statements and Financial Information
- Reporting Accountant
- Compilation of Financial Information
- Cross-border audits
- US GAAP Audit
- Agreed-upon Procedures
- Our audit methodology and tools
- Company and industry-specific focus
- State-of-the-art audit tools
- Expert involvement
- Global audit technology
- Initial setting-up for accounting and taxes systems
- Accounting services
- Management accounting and analysis
- Accounting systems review and improvement
- Taxes compliance within outsourcing
- Payroll, personal income tax and labor compliance
- Secondments/Loan staff services
- Compilation of the financial and non-financial information
- ERP and accounting software advisory
Voyager supports the Horizon audit methodology. Using Voyager, audit teams identify financial statement risks and link them to the processes and internal controls that you have established to address those risks. This enables our team to tailor an audit response that is appropriate to the assessed risks.
Presently, Voyager also generates audit programs for 16 different industries (and counting) that are customised for individual Client situations and focused on your financial statement risk areas.
Voyager assists audit teams in documenting, evaluating design effectiveness and testing internal controls. As a result, it helps auditors to identify opportunities for strengthening internal controls.
Our audit teams also use IDEA, a data extraction and analysis tool, to analyse voluminous transactions and huge quantities of financial data, independently verify calculations, efficiently calculate and select samples to be tested. IDEA enables auditors to rapidly extract and analyse data, resulting in an efficient and streamlined audit process that is less burdensome for you and your staff.