Audit and Assurance
Aeron Lee & Co
We adopt an audit plan that is designed to provide reasonable assurance that the company’s accounting records and financial statements are presented fairly and not misrepresented. While we are your auditor, we can add value by helping you drive good corporate governance to improve controls, deter and detect material fraud and errors thus providing credibility to your financial statements. We are also able to give advice on your company structure and operations that might help you to become more efficient.
Nevertheless, our key role is to be the guardian of your shareholders’ interests.
Non Statutory audits for non-corporate entities such as partnerships, society, clubs, associations and charitable bodies and internal audits can drive better management control, proactive risk and compliance management, good corporate governance and continuous process improvements.