Nexia Debrah & Co.
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Audit & Assurance

Our audit approach is an adaptable one which identifies the processing points where accounting controls should exist, evaluates only relevant and effective controls, highlights missing and ineffective controls for corrective actions and generally ensures that while covering other important areas, significant audit effort is concentrated on areas where greatest risks exist.

This audit approach, involving five phases, enables us to report on a company’s financial statements and provide practical and constructive reports to management.

The Five Phases of Our Audit Approach

1

Strategy & Planning

Defining audit scope, objectives, and risk assessment for an effective audit plan.

2

Obtaining Audit Evidence

Collecting reliable data and documentation to support audit findings.

3

Review & Interpretation

Analyzing audit evidence to identify patterns, gaps, and compliance issues.

4

Reporting & Presentation

Delivering clear, actionable audit reports for informed decision-making.

5

Debriefing

Engaging stakeholders in discussions to strengthen future audits and operations.