Assurance
…Building Confidence, Enhancing Trust
Investors and other users rely heavily on the information contained in the general-purpose financial statements produced by your company to make business and investing decisions. Your stakeholders demand trust, and we help you deliver it.
At Greena, we provide a fair and objective view on the quality of the financial information produced by a client to ensure it is reliable and capable of enhancing investors’ confidence.
We have our in-house methodology integrated with evolving technologies and designed principally for a specific assignment. Our approach at Greena Partners is consistent with the international standards on auditing and in consonance with the local and professional dictate and requirements.
Our Assurance services include:
- Information Systems Assurance
- Internal Audit Functions
- Internal Control Evaluations
- Internal Controls Over Financial Reporting
- Risk Assurance
- Statutory and Non-Statutory Audits.
Let’s ensure your business is audit-ready
Information Systems Assurance
We evaluate the integrity, security, and effectiveness of your IT systems and controls to ensure reliable data processing, regulatory compliance, and protection against cyber risks.
Internal Audit Functions
We design and execute internal audit programs that deliver independent insights into governance, risk, and control environments thereby enhancing accountability and performance.
Internal Control Evaluations
We assess the design and operating effectiveness of internal controls, identifying gaps and recommending improvements to strengthen financial and operational reliability.
Internal Control Over Financial Reporting (ICFR)
Our ICFR team help organizations design, implement, and evaluate internal controls that ensure the accuracy, reliability, and completeness of financial reporting. We assess control frameworks in line with regulatory standards (such as FRCN, SOX, or COSO), identify control gaps, and provide remediation strategies to reduce the risk of material misstatement. Whether you are preparing for external audits, regulatory compliance, or internal assurance, our ICFR support enhances stakeholder confidence and promotes a robust financial control environment.
Risk Assurance
We help organizations identify, assess, and mitigate risks through tailored assurance solutions that enhance stakeholder confidence and business resilience.
Statutory and Non-Statutory Audits
At Greena, we provide independent audit services in compliance with regulatory requirements (statutory) and tailored engagements for specific stakeholder needs (non-statutory), delivering transparency and trust in financial reporting.
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Together, we can create sustained business growth and promote your corporate image to a prominent standard of excellence
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