Auditing and Assurance

Auditing and Assurance

At Himilo Consulting LTD, we act morally in the public interest and the financial markets. Our professionals inspires trust in maintaining and developing organizational and financial resources and we focus to deliver innovation that drives efficiency, competiveness and value to our clients. At HC, we believe confidentiality. Therefore, we are highly committed to keep our client’s information and provide exceptional audit best practices by introducing transformational technologies that have the ability to reshape the audit process and exceed customer expectations. Himilo Consulting provides the following types of audit and assurance services to its clients:

  1. Financial Audit, A financial audit is an analysis of the fairness of the information contained within an entity’s financial statements.
  2. Compliance Audit, this is to examine of the policies and procedures of an entity or department, to see if it is in compliance with internal or regulatory standards. This audit is for mainly regulated industries or educational institutions.
  3. Construction Audit, this is an analysis of the costs incurred for a specific construction project. Activities may include an analysis of the contracts granted to contractors, prices paid, overhead costs allowed for reimbursement, change orders, and the timeliness of completion. The intent is to ensure that the costs incurred for a project were reasonable.
  4. Investigative Audit, an investigative audit is an investigation of a specific area or individual when there is a suspicion of inappropriate or fraudulent activity. The intent is to locate and remedy control breaches, as well as to collect evidence in case charges are to be brought against someone.
  5. Operational Audit, an operational audit is a detailed analysis of the goals, planning processes, procedures, and results of the operations of a business. The audit may be conducted internally or by an external entity. The intended result is an evaluation of operations, likely with recommendations for improvement. It is an essential element of a campaign to increase efficiencies and reduce costs.
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