We develop audit programs to assess, evaluate, and make recommendations to management regarding the effectiveness of the client’s compliance program. The compliance audit function evaluates whether the compliance program promotes a culture that fosters ethical and compliant behavior with adequate internal controls that effectively prevent and/or detect violations of laws, regulations, professional policies or code of conduct; and ensures that compliance expectations and responsibilities are timely communicated to departments and employees.

Simtax Business Solution develops audit programs to assess, evaluate, and make recommendations to management regarding the adequacy of internal controls inherent in the client’s information systems, and the effectiveness of the associated risk management. The internal audit function assesses the extent to which systems, technology, assets, monetary input and processes produce reliable and accurate results and are in accordance with International Accounting Standards (IAS) and applicable laws and regulations.

We believe that independent auditors perform the valuable role of being a trusted intermediary between the providers of business information and the users of that information. We are listening to our clients and embracing Data & Analytics and new processes that are enabling us to make audit more relevant and continue to raise the bar on quality.

Core to our mission is acknowledging the responsibility we have as auditors to society and the capital markets. Innovations that lead to enhanced audit quality, like application of methodologies to the audit, are important to the organizations we serve. High quality, independent financial statement audits are essential to maintaining investor confidence. Simtax Audit professionals are committed to the public interest. These experienced professionals seek to challenge assumptions and unlock valuable insights based on a thorough understanding of an organization’s business and industry, and innovative audit methodologies and approaches