Audit & Assurance Services

The financial statement audit is the cornerstone of Audit services. Our audit methodology is a fully risk based methodology for financial statement audits. Our professionals are equipped with comprehensive information on industry trends and the business issues that increase risk to our clients. Our audit offer more than just a historical review of your company’s performance, it provide an insight to your business or Organization that we may be able to make valuable suggestions for greater efficiencies and improvements. Our audit provides the highest level of assurance on your financial assessment. It includes confirmation of financial statement balances and tests of transaction. Our Experienced and professional staff will work with you to complete your audit on time and in the most efficient possible manner.

Our Auditing
processes include:

Planning Phase

During the planning phase of each project, we gather relevant background information and initiate contact with the client. We meet with clients to identify risks and determine the objectives and scope of the audit as well as the timing of fieldwork and the report distribution.

Execution Phase

Once the audit is planned, the fieldwork work is executed. Clients are kept informed of the audit process through regular status meetings. We discuss audit observations, potential findings, and recommendations with the client as they are identified.

Reporting Phase

A summary of the audit findings, conclusions, and specific recommendations are officially communicated to the client through a draft report. Clients have the opportunity to respond to the report and submit an action plan and time frame. These responses become part of the final report which is distributed to the appropriate level of administration.

Follow-Up

External Audit follows up on all audit findings within one year of when the report was issued

About us

At CJ Financial Consult, we are a team of highly skilled and experienced financial consultants dedicated to delivering exceptional results for our clients. 

Opening Hours

Mon – Friday (9am – 5pm)

Get in Touch

Office

Plot NO:255, Block 46C
Mwenge/ Nzasa , Dar es salaam,Tanzania

Phone

+255 743 61 62 63

Email

 info@cjfinancial.co.tz

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