Quality Control

Our pride comes from the quality and special attention

we provide to each and every client.

The work is to be performed in accordance with Generally Accepted Auditing Standards (GAAS) and the related International Standards of Accounting (ISA).

Those standards require that the work be performed with due diligence and a high level of professionalism. To ensure the existence of adequate work, an analysis is made to access sufficiency of documentation as follows:

 

  • All work conducted is properly documented by working paper that comply with international standards.
  • All working paper are conducted by our professional staff who posses a high level of knowledge on accounting and auditing methods.
  • All working papers are reviewed and signed by the senior auditor
  • Upon completion, the file is reviewed by the senior auditor to ensure adequacy of work performed and that conclusions made are adequately supported by the working papers.

 

In addition our work is reviewed by the internally developed peer and quality review team as well as HLB international review team.

HLB International, as a member of the Forum of Firms, which was set up by the International Federation of Accountants to set the highest quality standards for the international profession, is committed to deliver consistent and high quality standards in financial reporting and auditing practices worldwide. Each member of HLB International has met specific quality criteria both nationally and internationally.

An HLBI quality assurance review is conducted on all prospective member firms. The review is carried out by experienced review teams either from the central office or by partners from member firms. This review is to ensure that the firm operates in accordance with internationally acceptable professional standards. In addition, on-going reviews of all existing member firms are carried out by HLBI on a regular basis. HLBI has an international audit manual and international quality control procedures for use by member firms.

Offering a wide range of services to clients, HLB member firms ensure that you receive the same partner-led high quality and proactive service wherever you operate.

Offering a wide range of services to clients, HLB member firms ensure that you receive the same partner-led high quality and proactive service wherever you operate. HLB is a member in the Forum of Firms.

Forum Of Firms

The objective of the Forum of Firms (Forum) is to promote consistent and high quality standards of financial reporting and auditing practices worldwide. The Forum brings together firms that perform transnational audits and involves them more closely with the activities of the International Federation of Accountants (IFAC) in audit and other assurance-related areas.