[vc_row full_width=”stretch_row_content_no_spaces”][vc_column][layerslider_vc id=”6″][/vc_column][/vc_row][vc_row][vc_column][vc_custom_heading text=”Audit Services: As per ISAs (International Standards on Auditing)” google_fonts=”font_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:400%20regular%3A400%3Anormal” css_animation=”fadeIn”][/vc_column][/vc_row][vc_row][vc_column][vc_column_text css_animation=”bounceIn”]PORTFOLIO has with our extensive experience in offering Auditing and Assurance Services in Bangladesh. The audit-related services are based on a complete understanding of clients’ business drivers as well as the environment of the same.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][dt_sc_iconbox icon_type=”none” title=”Here, our expertise lies in offering independent audit services providing assurance on-“][/dt_sc_iconbox][/vc_column][/vc_row][vc_row][vc_column width=”1/3″][dt_sc_iconbox type=”type14″ icon_type=”image” subtitle=”Truthfulness & fairness of financial information” iconurl=”9590″][/dt_sc_iconbox][/vc_column][vc_column width=”1/3″][dt_sc_iconbox type=”type14″ icon_type=”image” iconurl=”9603″ subtitle=”Advice & review of controls”][/dt_sc_iconbox][/vc_column][vc_column width=”1/3″][dt_sc_iconbox type=”type14″ icon_type=”image” subtitle=”Procedures and assurance in business processes & systems” iconurl=”9591″][/dt_sc_iconbox][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space][vc_column_text css=”.vc_custom_1610281840144{padding-right: 35px !important;padding-left: 35px !important;background-color: #ffcc00 !important;}”]Here, our team makes use of global audit methodology, tools, documentation, approach, knowledge, and technology and are committed to delivering the highest professional ethics, standards, and integrity in the delivered service solutions.[/vc_column_text][vc_single_image image=”9596″ img_size=”full” css_animation=”bounceInLeft”][/vc_column][/vc_row][vc_row][vc_column][dt_sc_iconbox icon_type=”none” title=”PORTFOLIO offers a range of audit services in the following areas:”][/dt_sc_iconbox][vc_row_inner][vc_column_inner width=”1/2″][vc_column_text css=”.vc_custom_1610282786921{padding-right: 35px !important;padding-left: 35px !important;}” css_animation=”bounce”]
- Assessing financial, operation, and compliance risk;
- Assessing significant risk;
- Special investigation & reporting;
- Find the internal control weakness;
- Fraud investigation;
- Evidence collection & reporting;
- Disclose related party transaction;
- Segregation of duties;
[/vc_column_text][/vc_column_inner][vc_column_inner width=”1/2″][vc_column_text css=”.vc_custom_1610282801955{padding-right: 35px !important;padding-left: 35px !important;}” css_animation=”bounce”]
- Going concern issue;
- Internal audit;
- Risk management;
- Compliance audit;
- Management audit;
- Performance audit;
- Others (as per international standards on auditing);
[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner][vc_separator color=”custom” css_animation=”flipInX” accent_color=”#ffcc00″][dt_sc_testimonial]If you wish to arrange a free initial meeting in order to discuss how we can help you with more details, please contact our team of PORTFOLIO Business Consultancy Firm Ltd.[/dt_sc_testimonial][/vc_column_inner][/vc_row_inner][ultimate_spacer height=”10″][ultimate_spacer height=”10″][/vc_column][/vc_row][vc_row full_width=”default_no_spaces”][vc_column][vc_single_image image=”9607″ img_size=”full” css_animation=”fadeInUpBig”][/vc_column][/vc_row][vc_row][vc_column][vc_custom_heading text=”In addition to the traditional internal audit, we also assist clients by monitoring:” google_fonts=”font_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:400%20regular%3A400%3Anormal”][ultimate_spacer height=”10″][/vc_column][/vc_row][vc_row][vc_column width=”1/2″][dt_sc_iconbox type=”type5″ icon=”fas fa-check-square” title=”Organizational ethics”][/dt_sc_iconbox][/vc_column][vc_column width=”1/2″][dt_sc_iconbox type=”type5″ icon=”fas fa-check-square” title=”Conducting effective reviews of operational & financial performance”][/dt_sc_iconbox][/vc_column][/vc_row][vc_row][vc_column width=”1/2″][dt_sc_iconbox type=”type5″ icon=”fas fa-check-square” title=”Assessing quality, economy, and efficiency of operations”][/dt_sc_iconbox][/vc_column][vc_column width=”1/2″][dt_sc_iconbox type=”type5″ icon=”fas fa-check-square” title=”Suggesting continuous improvement strategies”][/dt_sc_iconbox][/vc_column][/vc_row][vc_row][vc_column][ultimate_spacer height=”10″][/vc_column][/vc_row][vc_row][vc_column][vc_empty_space height=”38px”][vc_single_image image=”9622″ img_size=”full” css_animation=”bounceIn”][vc_column_text]PORTFOLIO has with our extensive experience in offering services for Internal Audit, Risk Management. Here, the main objective of Internal & Management Audits is towards the management who are provided with independent, management-oriented advice on –[/vc_column_text][vc_row_inner][vc_column_inner width=”1/2″][vc_hoverbox image=”9628″ primary_title=”Organization’s operations” hover_title=”Organization’s operations” shape=”square” css=”.vc_custom_1610283457196{background-color: #ffcc00 !important;}”][/vc_hoverbox][/vc_column_inner][vc_column_inner width=”1/2″][vc_hoverbox image=”9628″ primary_title=”Performance and financial services” hover_title=”Performance and financial services” shape=”square” css=”.vc_custom_1610284841006{background-color: #ffcc00 !important;}”][/vc_hoverbox][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text css=”.vc_custom_1610284319454{padding-left: 35px !important;}”]The service aims at –[/vc_column_text][vc_column_text css_animation=”none” css=”.vc_custom_1610284264622{padding-top: 7px !important;padding-bottom: 7px !important;padding-left: 35px !important;background-color: #ffcc00 !important;}”]
- Promoting efficiency, economy, and effectiveness of management processes
- Adding to the reliability and accuracy of operations
[/vc_column_text][/vc_column_inner][/vc_row_inner][dt_sc_testimonial]PORTFOLIO follows two approaches to perform the Internal & Management Audits. Our group of professionals is deputed in the client’s office for providing this service on a continuous basis for both pre and post-audit of the financial transaction and risk management.
We also carry out this service on a job basis by deputing the HBD team. HBD has acquired expertise in specific internal audit assignments including procurement, marketing, treasury, tax & VAT, human resources management.[/dt_sc_testimonial][/vc_column][/vc_row][vc_row][vc_column][ultimate_spacer height=”10″][vc_single_image image=”9631″ img_size=”full” css_animation=”zoomIn”][vc_custom_heading text=”Compliance Audits” google_fonts=”font_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]We conduct compliance and secretarial audits. It helps strengthen the Corporate Governance in an organization. Compliance audit assists the Audit Committee Board by providing the status of various management compliances.
PORTFOLIO also assists in evaluating the effectiveness of internal control and compliance mechanism within an organization.[/vc_column_text][vc_separator color=”custom” accent_color=”#ffcc00″][/vc_column][/vc_row][vc_row][vc_column][vc_custom_heading text=”System Audit” google_fonts=”font_family:Open%20Sans%3A300%2C300italic%2Cregular%2Citalic%2C600%2C600italic%2C700%2C700italic%2C800%2C800italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]Audits are no more restricted to accounts related to tick and bash, which, in our case, has become a minor part of the overall gamut of activities covered. Process flows in an organization are mapped along with their internal controls etc. as part of an audit, other than checking into routine accounts, etc.[/vc_column_text][vc_separator color=”custom” accent_color=”#ffcc00″][vc_icon type=”material” icon_material=”vc-material vc-material-arrow_drop_down_circle” color=”custom” size=”xl” align=”center” custom_color=”#ffcc00″][dt_sc_titled_box title=”Benefits of Being Audited” icon=”” textcolor=”#292929″]Audit and assurance services provide numerous benefits to management. They can:[/dt_sc_titled_box][vc_column_text]
- Determine adequacy of internal controls
- Promote best practices for controls
- Ensure compliance with policies and regulations
- Identify operational inefficiencies and waste
- Review IT projects, systems, and technology
- Provide objective insight
- Assess efficient and responsible use of resources
- Identify potential cost savings
- Assist management in addressing complex, cross-functional issues
[/vc_column_text][ultimate_fancytext fancytext_suffix=”ensure we are best meeting UNCW’s needs.” fancytext_align=”left” strings_textspeed=”31″ strings_backspeed=”0″ strings_backdelay=”6500″ typewriter_cursor_text=” >” sufpref_color=”#ffcc00″ fancytext_strings=”Our office completes audits based on risk, time since the last audit, and management requests to”][/vc_column][/vc_row]