Corporate Profile. An Auditing & Business Consultancy Firm T F E W

Size: px
Start display at page:

Download "Corporate Profile. An Auditing & Business Consultancy Firm T F E W"

Transcription

1 Corporate Profile An Auditing & Business Consultancy Firm T F E Qatar@akauditors.com W

2 About AK Values We provide services in Auditing & Assurance, Advisory & Consulting, Business Services, Business Start-up, Business Restructure and Mergers & Acquisitions for all type of organizations. Mission Quality Integrity Vision Be the premium choice for Auditing and Business Advisory by enabling businesses to create a continuing legacy and providing highest satisfaction to the clienteles. To ensure that high standards of Business Practices are being followed by our clients. To enable businesses to realize their full potential and create a long-lasting bequest in their fields. To ensure that Ethical Values and Social Responsibility are upheld in day to day business decisions. To deliver reliable timely cost effective professional services for meeting customer specific requirements. Independence Commitment Customer Focus Social Responsibility

3 Introduction AK Partners is a progressive auditing and business consultancy firm providing comprehensive set of cost effective solutions. AK is a firm of Chartered Accountants offering feasibility study, accounts, audit, taxation and business advisory, advise on Islamic finance and support services to a wide range of businesses and individuals. We are equipped with state of art tools and techniques along with dedicated professionals to evaluate potential opportunities and risks delivering effective auditing and assurance services. With a team of Chartered Accountants, Experts and Professionals, AK is equipped to offer multifaceted services. Our experienced professionals having worked with various firms in different parts of the world is familiar with various aspects applicable to several business organizations. By combining professional talent, technology, and a thorough understanding of our clients needs we add value to the client and offer high quality, cost-effective and responsive services. As a team of consistent, friendly, and proactive professionals we do more than just respond to your needs but work alongside to help you succeed. Our vast experience in performing audits and analysing financial statements has helped clients to put aside all the worries related to accounting and financial management and focus on their business growth.

4 Services MANY FINANCIAL DISASTERS CAN BE TRACED TO PEOPLE WHO THOUGHT THEY WERE HEDGING IT S NOT ABOUT IDEAS; IT S ABOUT MAKING IDEAS HAPPEN THE SECRET TO BUSINESS IS TO KNOW SOMETHING THAT NO ONE ELSE KNOWS SEE THINGS IN THE PRESENT EVEN IF THEY RE FOR THE FUTURE BUSINESS IS ALL ABOUT SERVING CUSTOMERS; THE SECRET TO SUCCESS IS EXCELLING IN IT UNITY IS STRENGTH; IT S A LITTLE USED BUSINESS SECRET

5 Auditing ensures a reasonable assurance that financial statements and disclosures are free from material misstatement. Auditors assess the risk of material misstatement in a company s financial reports. We assist you with: Statutory Audit Internal Audit Corporate Reporting Capital Market Engagements Assurance Engagements Review Engagements Certifications Engagements Stock and Asset Auditing Information Security Auditing Fraud Investigation Financial Due Diligence The audit we do increases the value and credibility of the financial statements produced by the companies. An internal audit function can find and correct deficiencies quickly and limit costs of your company. Financial review gives limited assurance that there are no material modifications that need to be made to an entity s financial statements.

6 Business is an applied art, an expression or application of creative skill and imagination, in a visual or intangible form for bringing a synergic outcome. Performing the art of business need different skills. Our Advisory & Consulting services includes: Tax Consulting Risk Advisory Financial Advisory Strategy Consulting Legal Advisory Islamic Finance Advisory Our team provides advice on tax compliance, raising capital and evaluation of investment portfolio for growth and diversification of the business. Our team also helps in organizing the legal documents and advising the companies on all relevant legal issues that make threats for the company. We help keep you informed of the various risks that may arise even before you encounter them and assist you in dealing with these challenges. Using our expert prowess and comprehensive evaluation, we analyse which strategies need to be adopted and can ultimately favour the organization.

7 Business Services include everything needed to be done for a business to succeed. We ensure the compliance and success. A company can thrive when its customers consider it as a trustworthy entity. On the other hand, non compliance can lead to disastrous ramifications that can be hard to get out of. We structure compliance policies and also see that it is being adhered to. Our key business services are: Accounting Setup Accounting & Book Keeping HR Services Budgeting & Forecasting Financial Analysis Compliance Services Our services include efforts to ensure that businesses are meeting their growth and profit goals abiding the rules and regulations. A plan for obtaining and using resources is important for the business to become successful. Our expert team of accountants can take care of your business numbers while you concentrate on other important tasks of the business. We provide you with the awareness that arises from thorough diagnosis of financial statements and reports which help you further understand your business.

8 Start-ups require vast amounts of learning and one on one consulting which finalize whether the idea is plausible and has the probability to be successful. We help you to get it right before committing resources, time, or budget. Our main Start-Up services are: Startup Consulting Budgeting Feasibility Study Policy Manual Business Plan Pricing Decisions We ensure that the roots on which your ideas are based are strong by considering every aspect from the inception of your start-up. We examine the feasibility of a proposal, business venture or idea. Our experts determine potential positive and negative outcomes before you invest considerable time and capital into it. We design plans that clarify your mission and vision, draw in financing and strengthen milestones while bringing your ideas one step closer to reality. Our team, being behind so many start-up businesses with a blend of diverse entrepreneurial experience, real business insight and practical solutions can help organizations and people who have an innovative idea with a vision and passion.

9 Thriving in fast changing market place will require Business Restructuring at times to ensure that you are staying ahead of the competition and don t fall behind the market conditions. We assist our clients to: Restructuring Strategy Tax Planning Financial Restructuring Working Capital Improvement Operational Restructuring Business Recovery Business Restructuring is the act of reorganizing the legal, operational, financial or other structures of a company for making it more profitable and better organized. Our team of experts are committed to guide our clients to rebuild their strategy with a realistic assessment of the circumstances to identify the opportunities for a perfect solution.

10 Substantial amount of due diligence is required in Mergers & Acquisition. Merging two or more business entities into a single business entity will bring greater efficiencies of scale and productivity along with the rewards that come from combined strengths. We guide our clients in: Merger Acquisition Joint Venture Synergy Analysis Valuation Post Merger Integration Acquisition makes it easy to enter new markets, gain market shares, cater to a niche audience or it could simply be the most economically viable option. By prudently planning the activities and properly anticipating the related issues, we make our clients to ensure that they know what they re buying and obligations they re assuming, the nature and extent of target company s contingent liabilities, risks, etc., before making any commitment.

11 Sectors Health Care Hospitals Medical Research Pharmaceuticals Not-for-profit Organizations Clubs Charities Trade Unions Recycling Paper Plastic Metals Energy & Resources Oil & Gas Power Mining Water Real Estate & Construction Trade & E-commerce Travel & Tourism Education Construction Land Development Land Leases & Building Rentals Food & Beverages Consumer Products Travel Agencies Tour Operations Hospitality Pre-School nurseries Schools Universities and Colleges Training Institutes Technology & Communication Media Information Technology Software Manufacturing Textile PVC Textiles Building Materials Food Products Agriculture Vegetable Farming Diary and Poultry Farms Fertilizers and Agri Products

12 Corporate Social Responsibility Our Team Our team of dedicated professionals led by senior qualified chartered accountants and professionals are obliged to give quality services which will enable you to serve your clients better and thereby improve your business. We re firm believers in social justice and equity. We strongly believe that what we give around will come back to us. Our Team Culture We re a value-based firm and we ve selected our team giving equal weightage to professional excellence and values. Our associates in various locations, enable us to give you the best in the industry. Our values are our guiding principles and they help us to navigate smoothly through the challenges and obstacles in our way. It s this belief that guides us to deliver the best services to our clients so that we will get the best in return. We make sure our clients also incorporate the Corporate Social Responsibility practices to their businesses so that together we can make the society better.

13 PO Box Doha - Qatar T F E Qatar@akauditors.com W

AM Consulting. Professional I Reliable I Innovative

AM Consulting. Professional I Reliable I Innovative AM Consulting Professional I Reliable I Innovative We help organizations grow faster We help organizations grow faster and remain firm... and remain firm... Your Business I Your Goals I Our Priority Your

More information

MANAGING THE RISK OF FRAUD

MANAGING THE RISK OF FRAUD Fall 2010 All Chartered Accountants performing IFA engagements commencing on or after March 1, 2007 will be required to follow these Standard Practices. MANAGING THE RISK OF FRAUD LEVI & SINCLAIR, SENCRL

More information

NTELLOGIC AFRICA. Your Business Strategic and Management Partner. Business Consulting. Accounting Tax Advisory

NTELLOGIC AFRICA. Your Business Strategic and Management Partner. Business Consulting. Accounting Tax Advisory Our Firm Intellogic Africa ( iabc ) is a firm of Chartered Accountants and Management Consultants with a wealth of experience in Accounting & Tax, Financial Advisory and Management Consulting. iabc specializes

More information

Transaction Advisory Services. Operational Transaction Services. Working with you to make your transaction a success

Transaction Advisory Services. Operational Transaction Services. Working with you to make your transaction a success Transaction Advisory Services Operational Transaction Services Working with you to make your transaction a success Operational Transaction Services Canada offers substantial growth opportunities for both

More information

CLAconnect.com/creditunions. Impact the Future of Credit Unions

CLAconnect.com/creditunions. Impact the Future of Credit Unions CLAconnect.com/creditunions Impact the Future of Credit Unions We Believe Enabling your success means a better world for all of us, but now, more than ever, a greater number of operational, regulatory,

More information

SOLUTIONS TO HELP YOU THRIVE

SOLUTIONS TO HELP YOU THRIVE SOLUTIONS TO HELP YOU THRIVE SOLUTIONS TO HELP YOUR BUSINESS THRIVE TRADITIONAL ACCOUNTING CORPORATE ADVISORY SERVICES TECHNOLOGY AND RISK SOLUTIONS HR SOLUTIONS We often begin relationships with traditional

More information

Business Specialists

Business Specialists Calibre CPA Group has extensive experience serving businesses across the United States and can provide the full spectrum of services that allow you to have confidence in and demonstrate your organization

More information

HLB MANN JUDD AN INTEGRATED ACCOUNTING & ADVISORY FIRM

HLB MANN JUDD AN INTEGRATED ACCOUNTING & ADVISORY FIRM HLB MANN JUDD AN INTEGRATED ACCOUNTING & ADVISORY FIRM HLB MANN JUDD WAS FORMED IN 1970 OUR BEST PRACTICE: THE HLB WAY... A STANDARD OF EXCELLENCE LEVEL 19, 207 KENT STREET, SYDNEY FORWARD- THINKING BIG

More information

Your unique family, our unique approach.

Your unique family, our unique approach. Your unique family, our unique approach. Because KPMG knows every family is different, we provide bespoke advice to establish and operate your family office and grow and preserve your legacy. KPMG Enterprise

More information

DELIVERING ON YOUR M&A PROMISES M&A SOLUTIONS

DELIVERING ON YOUR M&A PROMISES M&A SOLUTIONS DELIVERING ON YOUR M&A PROMISES M&A SOLUTIONS Make your corporate deal a lasting success by getting your leaders, organization and talent in sync. Reach new markets. Design more innovative products. Create

More information

MANAGING A PROFESSIONAL OFFICE [ICA(G) INDUCTION COURSE]

MANAGING A PROFESSIONAL OFFICE [ICA(G) INDUCTION COURSE] MANAGING A PROFESSIONAL OFFICE [ICA(G) INDUCTION COURSE] 21 March 2014 Reindorf B. Perbi 1. INTRO Context of induction Relevance in relation to spread of professionals PUBLIC SECTOR 1 Public Sector - Career

More information

Client Focused Results Driven

Client Focused Results Driven Client Focused Results Driven Accountants & consultants YOU CAN TRUST. ACM offers you a World Class Experience through our highly skilled team of passionate professionals, unique delivery model and global

More information

WHO WE ARE. Development / Build-to-Suit. Acquisitions. Sale-Leaseback Program

WHO WE ARE. Development / Build-to-Suit. Acquisitions. Sale-Leaseback Program WHO WE ARE Paragon is an experienced commercial real estate firm that actively develops, acquires and manages retail, industrial and healthcare properties nationwide. As a well-capitalized, privately held

More information

an international network with a regional focus

an international network with a regional focus PKF in MENA about us an international network with a regional focus The Middle East and North Africa (MENA) region encompasses approximately 21 countries. The region is an important source of global economic

More information

FARM MANAGEMENT CONSULTING Advisory Solutions to Enhance Farm Profitability and Operations

FARM MANAGEMENT CONSULTING Advisory Solutions to Enhance Farm Profitability and Operations FARM MANAGEMENT CONSULTING Advisory Solutions to Enhance Farm Profitability and Operations OUR CORE SERVICES Introduction Management and strategic planning Farm business reviews Production economics and

More information

Pillars of Success for Your Family Business

Pillars of Success for Your Family Business Helping family businesses grow Pillars of Success for Your Family Business Family businesses are unique. At the centre of this difference is the family dynamic, which can play a significant role in decision

More information

MNP COMMERCIAL REAL ESTATE & CONSTRUCTION INDUSTRY SERVICES

MNP COMMERCIAL REAL ESTATE & CONSTRUCTION INDUSTRY SERVICES MNP COMMERCIAL REAL ESTATE & CONSTRUCTION INDUSTRY SERVICES The commercial real estate and construction industry is dynamic. Changes in the economy, fluctuating interest rates and shifts in demand can

More information

YOUR SUCCESS IS OUR GOAL. Company Profile. Riyadh Jeddah Saudi Arabia IRSAA BUSINESS SOLUTIONS

YOUR SUCCESS IS OUR GOAL. Company Profile. Riyadh Jeddah Saudi Arabia IRSAA BUSINESS   SOLUTIONS YOUR SUCCESS IS OUR GOAL Company Profile Riyadh Jeddah Saudi Arabia IRSAA BUSINESS WWW.IRSAA.COM SOLUTIONS Company Summary . ABOUT IRSAA OUTSOURCING, BUSINESS SOLUTIONS & SERVICE PROVIDER IRSAA is the

More information

Financial Advisory. Valuation Services. Life Science Industry

Financial Advisory. Valuation Services. Life Science Industry Financial Advisory Services Life Science Industry Fact sheet: Life Science Industry Services Many life sciences companies struggle with nurturing the promise of innovative discoveries in a volatile market

More information

Automotive Industry. Capability Statement

Automotive Industry. Capability Statement Automotive Industry Capability Statement 2016 A Contents Pitcher Partners and the automotive industry 1 Our specialist services 2 Making informed strategic decisions 4 Dealership Systems and Controls Review:

More information

C A P I T A L ~ S T R A T E G Y ~ O P T I M I Z A T I O N F O R B U S I N E S S O W N E R S

C A P I T A L ~ S T R A T E G Y ~ O P T I M I Z A T I O N F O R B U S I N E S S O W N E R S C A P I T A L ~ S T R A T E G Y ~ O P T I M I Z A T I O N F O R B U S I N E S S O W N E R S About 360 Profit Masters Capital ~ Strategy ~ Optimization Whether your business is seeking capital, profitability

More information

No Code Course Title Course Descriptions Prerequisite*

No Code Course Title Course Descriptions Prerequisite* 1 AC201 Fundamental Accounting The basic principles, concepts, and procedures for collecting and recording accounting information; preparation and analysis of financial reports; accounting Cycle; accounting

More information

! 1 of! 15 CORPORATE PROFILE. 4202, Aspin Commercial Tower, Sheikh Zayed Road PO Box Dubai, United Arab Emirates

! 1 of! 15 CORPORATE PROFILE. 4202, Aspin Commercial Tower, Sheikh Zayed Road PO Box Dubai, United Arab Emirates ! 1 of! 15 CORPORATE PROFILE 4202, Aspin Commercial Tower, Sheikh Zayed Road PO Box 123 383 Dubai, United Arab Emirates ! 2 of! 15 OUTSOURCING OF ACCOUNTING, AUDITING & CONSULTING It s important that your

More information

Successful family businesses

Successful family businesses www.pwc.com/m1/familybusiness Successful family businesses Over 80% of Middle East businesses are owned or controlled by families. As they prepare for the next generation, they face unique challenges to

More information

Lease Accounting Change Faces Real-World Challenges

Lease Accounting Change Faces Real-World Challenges Q&A Lease Accounting Change Faces Real-World Challenges An Interview With Simon Little and Luis Lopez Garay of Crowe Audit / Tax / Advisory / Risk / Performance Smart decisions. Lasting value. Lease Accounting

More information

We re by your side. Graduate Programme

We re by your side. Graduate Programme We re by your side Graduate Programme Welcome... And congratulations, because by reading this you re making the first step towards what we hope could be a highly successful career. Our firm is built on

More information

profit from it

profit from it profit from it www.magasinternational.com About Us Why MAGAS? INSIDE... Service Verticals Unique Selling Proposition (USP) Our Service Offerings Our Credentials about us VISION MAGAS was founded in India

More information

Working better by working together

Working better by working together Working better by working together Deal Advisory We can help you Partner. kpmg.ch/dealadvisory A pragmatic approach to enhancing value through partnerships. / 1 Your vision. Our proven capabilities. Businesses

More information

Operational Transaction Services

Operational Transaction Services Operational Transaction Services Working with you to make your acquisition a success Operational Transaction Services Working with you to make your acquisition a success 1 Operational Transaction Services

More information

Financial modelling. Corporate Finance PRECISE. PROVEN. PERFORMANCE.

Financial modelling. Corporate Finance PRECISE. PROVEN. PERFORMANCE. Financial modelling Corporate Finance PRECISE. PROVEN. PERFORMANCE. Financial modelling Businesses seeking capital are faced with an obligation to provide financial projections to potential stakeholders.

More information

PKF in Nordic Baltic

PKF in Nordic Baltic PKF in Nordic Baltic about us a family of independent firms, globally connected and regionally focused Situated in the north of Europe, Denmark, Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland

More information

YOUR SUCCESS IS OUR GOAL. Company Profile. Riyadh Jeddah Saudi Arabia IRSAA BUSINESS

YOUR SUCCESS IS OUR GOAL. Company Profile. Riyadh Jeddah Saudi Arabia IRSAA BUSINESS YOUR SUCCESS IS OUR GOAL Company Profile Riyadh Jeddah Saudi Arabia ABOUT IRSAA OUTSOURCING, BUSINESS SOLUTIONS & SERVICE PROVIDER IRSAA is the first company of its kind in the Kingdom We are the first

More information

RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers.

RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers. RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers. AGED CARE SERVICES Designed with you in mind. AGED CARE SERVICES As a client of RSM, you benefit from

More information

Module Practical Application Checklist:

Module Practical Application Checklist: Module Practical Application Checklist: MODULE 1 The Practical Application Checklists outline specific workplace tasks, by competency area, that CASB students are able to perform upon completion of each

More information

a family of independent firms with diverse cultures

a family of independent firms with diverse cultures PKF in Asia Pacific about us a family of independent firms with diverse cultures As a melting pot of cultures with some of the most populous countries, the Asia-Pacific region continues to offer exciting

More information

RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers.

RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers. RSM gives me insightful perspectives on the opportunities and challenges facing aged care providers. AGED CARE SERVICES Designed with you in mind. AGED CARE SERVICES As a client of RSM, you benefit from

More information

Working better by working together

Working better by working together Working better by working together Deal Advisory / Germany We can help you Partner. / 1 A pragmatic approach to enhancing value through partnerships. Your vision. Our proven capabilities. Businesses thrive

More information

ENSURING YOUR LEGACY Succession Planning & Democratic Employee Ownership

ENSURING YOUR LEGACY Succession Planning & Democratic Employee Ownership ENSURING YOUR LEGACY Succession Planning & Democratic Employee Ownership What Will Your Legacy Be? W hether you re a business owner thinking about retirement, or an entrepreneur looking for a new and different

More information

a family of legally independent firms with diverse cultures

a family of legally independent firms with diverse cultures PKF in Asia Pacific about us a family of legally independent firms with diverse cultures As a melting pot of cultures with some of the most populous countries, the Asia-Pacific region continues to offer

More information

Independent Auditor s report

Independent Auditor s report Independent auditor s report to the members of Opinion on the financial statements of In our opinion the consolidated and Parent Company financial statements of : give a true and fair view of the state

More information

Japan desk. Supporting your success in the Middle East. August kpmg.com/ae kpmg.com/om

Japan desk. Supporting your success in the Middle East. August kpmg.com/ae kpmg.com/om Japan desk Supporting your success in the Middle East August 2018 kpmg.com/ae kpmg.com/om Welcome The Middle East economy is rapidly developing, and as a result, KPMG has also taken measures to strengthen

More information

Strategic Advisory Service

Strategic Advisory Service Strategic Advisory Service Helping Clients through Transactions and Transition Accelerating your vision Strategic Advisory Service 2 mergers acquisitions divestments listings However good your senior management

More information

HELPING YOU TAKE THE NEXT STEP. Protect your practice. Protect your interests. With our help, proactive and tailored planning becomes your reality.

HELPING YOU TAKE THE NEXT STEP. Protect your practice. Protect your interests. With our help, proactive and tailored planning becomes your reality. HELPING YOU TAKE THE NEXT STEP Protect your practice. Protect your interests. With our help, proactive and tailored planning becomes your reality. HELPING YOU TAKE THE NEXT STEP THE BENEFITS OF SUCCESSION

More information

INTERNATIONAL STANDARD ON AUDITING 210 TERMS OF AUDIT ENGAGEMENTS CONTENTS

INTERNATIONAL STANDARD ON AUDITING 210 TERMS OF AUDIT ENGAGEMENTS CONTENTS INTERNATIONAL STANDARD ON AUDITING 210 TERMS OF AUDIT ENGAGEMENTS (Effective for audits of financial statements for periods beginning on or after December 15, 2006. Appendix 2 contains conforming amendments

More information

Sowing Seeds for a Better Future

Sowing Seeds for a Better Future Sowing Seeds for a Better Future Contents Welcome Introducing Greaves West & Ayre 5 Tax Compliance Going Beyond Basic Tax Compliance 7 Tax Planning Starting Out on the Right Foot 9 Payroll Services Spend

More information

Founded in 1996, RJI Capital offers something different to clients who, at the

Founded in 1996, RJI Capital offers something different to clients who, at the Masters of the Game winning the global game of strategy Success in a transnational marketplace depends on knowing the plays and the players. To win in a global game of strategy, partner with RJI Capital.

More information

Grad Ireland Graduate Employer of the Year winner Most Popular Graduate Employer of the Year winner 2016

Grad Ireland Graduate Employer of the Year winner Most Popular Graduate Employer of the Year winner 2016 KPMG 2018 Internship Advisory Practice Thinking about a career in accountancy, but not sure what it is all about? Our work placement programme offers you a fantastic opportunity to discover at first-hand

More information

FROM OWNING TO EXITING IN A FAMILY OWNED BUSINESS

FROM OWNING TO EXITING IN A FAMILY OWNED BUSINESS FROM OWNING TO EXITING MANAGING THE RISKS OF TRANSITION IN A FAMILY OWNED BUSINESS 1 TABLE OF CONTENTS INTRODUCTION... 2 CREATING A SUCCESSION-DRIVEN STRATEGIC PLAN... 3 CREATING AN ALIGNED SUCCESSION

More information

1

1 1 www.mgi-vision.com MGI Vision Chartered Accountants MGI Vision Chartered Accountants (MGI VCA) is an assurance, tax and consulting firm registered under the commercial laws of Oman, established in the

More information

Corporate Advisory Capability Statement

Corporate Advisory Capability Statement Corporate Advisory Capability Statement www.moorestephens.com.au Serious about Success Serious about Success Contents Executive Summary 4 Corporate Advisory 5 Valuations 6 Valuations in Practice 7 Litigation

More information

Advisory & Client Services

Advisory & Client Services Advisory & Client Services BlackRock was founded by eight entrepreneurs who wanted to start a very different company. One that combined the best of a financial leader and a technology pioneer. And one

More information

Our knowledge is your energy

Our knowledge is your energy Our knowledge is your energy ,, Privatization & Sustainable Development Specialists & Holding (EEH) Sustainable Development who are we? our clients our expertise our commitment & Holding Sustainable Development

More information

THE POWER OF BEING UNDERSTOOD

THE POWER OF BEING UNDERSTOOD THE POWER OF BEING UNDERSTOOD AUDIT TAX CONSULTING TRANSACTION ADVISORY SERVICES Supporting your transactions CONTENTS 1 Testimonials 3 Testimonials 4 2 A coordinated approach 5 Service proposition 6 Our

More information

We confirm that the representations we make in this letter are in accordance with the definitions as set out in Attachment I to this letter.

We confirm that the representations we make in this letter are in accordance with the definitions as set out in Attachment I to this letter. KPMG LLP Chartered Accountants Commerce Place 21 King Street West, Suite 700 Hamilton, Ontario L8P 4W7 Canada May 22, 2012 Ladies and Gentlemen: We are writing at your request to confirm our understanding

More information

Mike Greer Homes NZ Limited - Position Description for the role of Chief Financial Officer

Mike Greer Homes NZ Limited - Position Description for the role of Chief Financial Officer Mike Greer Homes NZ Limited - Position Description for the role of Chief Financial Officer Reports to Chief Executive Officer (CEO) Location: Christchurch Direct reports: Accountants x 3, Accounts Clerks

More information

KPMG Careers. Be curious. Be extraordinary. Be KPMG. kpmg.com/bg/careers

KPMG Careers. Be curious. Be extraordinary. Be KPMG. kpmg.com/bg/careers KPMG Careers Be curious. Be extraordinary. Be KPMG. kpmg.com/bg/careers Welcome As a diverse business, we thrive with diverse personalities, characters and perspectives. We ll encourage your natural curiosity,

More information

Working with the external auditor

Working with the external auditor Working with the external auditor 0 Audit committees have an essential role to play in ensuring the integrity and transparency of corporate reporting. The PwC Audit Committee Guide is designed to help

More information

Go global: positioning your family business expansion across borders. Key considerations for accelerating your growth

Go global: positioning your family business expansion across borders. Key considerations for accelerating your growth Go global: positioning your family business expansion across borders Key considerations for accelerating your growth 1 Stay true to your vision When looking to grow your family business, it s just as important

More information

Contents. About the Summit Companies Our Team What We Do thesummitweb.com

Contents. About the Summit Companies Our Team What We Do thesummitweb.com 1 Contents About the Summit Companies... 4-5 Our Team... 6-7 What We Do... 8-11 2 thesummitweb.com What would it be worth to your business or organization to have access to hundreds of years of experience

More information

Turnaround & Restructuring

Turnaround & Restructuring Turnaround & Restructuring Turnaround & Restructuring MCA Financial Group s experienced professionals work closely with various stakeholders throughout the reorganization process, focusing on the areas

More information

VALUE. Culture LEGACY. cultivation. patrimony merit. merit. benefaction. merit. m e r i t provision. utility. utility. utility enlightenment education

VALUE. Culture LEGACY. cultivation. patrimony merit. merit. benefaction. merit. m e r i t provision. utility. utility. utility enlightenment education pro e VALUE merit worth Culture usefulness LEGACY practicality benefaction usefulness cultivation patrimony merit utility erudition practicality education merit provision m e r i t provision usefulness

More information

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax ABOUT US info@ nyinfo@ The Mason Group is a leading recruitment agency that specializes in the recruitment and placement of accounting, finance and banking professionals in the Greater Toronto and Vancouver

More information

Go global: positioning your family business expansion across borders. Key considerations for accelerating your growth

Go global: positioning your family business expansion across borders. Key considerations for accelerating your growth Go global: positioning your family business expansion across borders Key considerations for accelerating your growth 1 Stay true to your vision When looking to grow your family business, it s just as important

More information

M&A THE INSIDE STORY. What life is really like as a junior banker at DC Advisory

M&A THE INSIDE STORY. What life is really like as a junior banker at DC Advisory M&A THE INSIDE STORY What life is really like as a junior banker at DC Advisory M&A THE INSIDE STORY WHO WE ARE We re an international corporate finance adviser with specific expertise in cross-border

More information

LI & FUNG LIMITED ANNUAL REPORT 2016

LI & FUNG LIMITED ANNUAL REPORT 2016 52 Our approach to risk management We maintain a sound and effective system of risk management and internal controls to support us in achieving high standards of corporate governance. Our approach to risk

More information

At Law, we are a team of dedicated legal advisors with extensive experience and specialist skills in various areas.

At Law, we are a team of dedicated legal advisors with extensive experience and specialist skills in various areas. Law at EY At Law, we are a team of dedicated legal advisors with extensive experience and specialist skills in various areas. Law at EY We provide legal services independently or in close collaboration

More information

Fraud in focus March Fraud & Corruption in the Victorian Public Sector learnings and insight for 2017 and beyond

Fraud in focus March Fraud & Corruption in the Victorian Public Sector learnings and insight for 2017 and beyond Fraud in focus March 2017 Fraud & Corruption in the Victorian Public Sector learnings and insight for 2017 and beyond Introduction The Victorian Public Sector has a comprehensive integrity framework with

More information

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax ABOUT US info@ nyinfo@ The Mason Group is a leading recruitment agency that specializes in the recruitment and placement of accounting, finance and banking professionals in the Greater Toronto and Vancouver

More information

SBA * Consulting LTD. Philosophy & Services

SBA * Consulting LTD. Philosophy & Services SBA * Consulting LTD Philosophy & Services About SBA * Consulting Approximately 60 Consultants with usually a minimum of 25 years of experience C-Level and Senior Managerial Consultants Flexible, Dynamic

More information

APPENDIX A. Audit Findings Report. For the Year ended March 31, 2016

APPENDIX A. Audit Findings Report. For the Year ended March 31, 2016 APPENDIX A Audit Findings Report For the Year ended March 31, 2016 Annual General Meeting June 20, 2016 Muskoka Algonquin Healthcare Audit Findings Report For the year ended March 31, 2016 Chartered Professional

More information

Guidance Note: Corporate Governance - Audit Committee. March Ce document est aussi disponible en français.

Guidance Note: Corporate Governance - Audit Committee. March Ce document est aussi disponible en français. Guidance Note: Corporate Governance - Audit Committee March 2015 Ce document est aussi disponible en français. Applicability The Guidance Note: Corporate Governance Audit Committee (the Guidance Note )

More information

Get to know Grant Thornton

Get to know Grant Thornton Global Quality Get to know Grant Thornton Collaborative Grant Thornton Ireland 2018 About Grant Thornton We re a network of independent assurance, tax and advisory firms, made up of 50,000 people in over

More information

Guidance Note: Corporate Governance - Audit Committee. January Ce document est aussi disponible en français.

Guidance Note: Corporate Governance - Audit Committee. January Ce document est aussi disponible en français. Guidance Note: Corporate Governance - Audit Committee January 2018 Ce document est aussi disponible en français. Applicability The Guidance Note: Corporate Governance Audit Committee (the Guidance Note

More information

Together we are strongersm

Together we are strongersm Together we are strongersm 1 FG Audit Ltd - At a Glance The firm embraces a team of certified public accountants who take modern approaches to the creation of value and the effective functioning of business.

More information

Leadership Profile and Notice of Search

Leadership Profile and Notice of Search CARLSON CAPITAL MANAGEMENT Leadership Profile and Notice of Search CHIEF WEALTH ADVISOR CARLSON CAPITAL MANAGEMENT INVITES APPLICATIONS AND INQUIRIES FOR THE POSITION OF CHIEF WEALTH ADVISOR The Chief

More information

Raki CS Tan & Ramanan (AF:0190) Gerard & Co.(AF:0371) Chartered Accountants

Raki CS Tan & Ramanan (AF:0190) Gerard & Co.(AF:0371) Chartered Accountants Raki CS Tan & Ramanan (AF:0190) Gerard & Co.(AF:0371) Chartered Accountants ENRON collapsed in 2001, then; WORLDCOM in 2002, then; PARMALET SINANZIARIA SPA in 2003, then; TRANSMILE DEBACLE in 2007, then;

More information

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax

ABOUT US. masongroup.ca. Mississauga 2 Robert Speck Pkwy Suite 690 Mississauga, ON L4Z 1H8 Tel Fax ABOUT US info@ nyinfo@ The Mason Group is a leading recruitment agency that specializes in the recruitment and placement of accounting, finance and banking professionals in the Greater Toronto and Vancouver

More information

Audit Independence Policy

Audit Independence Policy Audit Independence Policy 1. Policy Purpose The objective of this policy is to ensure that audit independence is maintained, both in fact and appearance, such that Methven s ( Methven ) external financial

More information

Labor Unions HELPING LABOR UNIONS NAVIGATE CHALLENGES

Labor Unions HELPING LABOR UNIONS NAVIGATE CHALLENGES Labor Unions HELPING LABOR UNIONS NAVIGATE CHALLENGES About Us Calibre CPA Group is a full-service accounting and advisory firm with big capabilities. We focus on helping organizations nationwide make

More information

TAKE A ROAD LESS TRAVELLED AND MAKE ALL THE DIFFERENCE

TAKE A ROAD LESS TRAVELLED AND MAKE ALL THE DIFFERENCE Company Profile TAKE A ROAD LESS TRAVELLED AND MAKE ALL THE DIFFERENCE Background Two Roads is a black-owned and managed services company with a portfolio of strategic investments and offering management

More information

DEFINITIONS OF PERMITTED ACTIVITIES 3

DEFINITIONS OF PERMITTED ACTIVITIES 3 DEFINITIONS OF PERMITTED ACTIVITIES 3 page 22 of 29 3 Disclaimer: The list of licensed and unregulated permitted activities is an indicative and non-exhaustive list based on Schedule 3 of the QFC Law.

More information

Hotel, Tourism and Leisure Services

Hotel, Tourism and Leisure Services Hotel, Tourism and Leisure Services Audit Tax Advisory Smart decisions. Lasting value. L to R: Clodagh O Brien, Mairea Doyle-Balfe, Naoise Cosgrove, Aiden Murphy. Introducing your Hotel, Tourism and Leisure

More information

Family Office and Concierge Services

Family Office and Concierge Services Family Office and Concierge Services our service promise... listening, communicating and responding Table of Contents Why Outsource? Finance Management and Accounting Services About Us Additional Grassi

More information

Business Owner Insights

Business Owner Insights Business Owner Insights Planning towards a smooth transition The UBS commitment to business owners You ve worked hard to build and grow your business. But have you thought about the day when you might

More information

Assistant Director Major Infrastructure Programmes Role Profile

Assistant Director Major Infrastructure Programmes Role Profile Assistant Director Major Infrastructure Programmes Role Profile A Role Profile provides key information relating to the current focus and objectives of the role and a brief description of the main responsibilities

More information

ENTERPRISE PRESENTATION

ENTERPRISE PRESENTATION ENTERPRISE PRESENTATION DEUTSCHE UNTERNEHMENSBERATUNG AG (GERMAN BUSINESS CONSULTING AG) CONTENTS THE COMPANY OUR VALUES OUR COMPETENCES Page 2 THE COMPANY DEUTSCHE UNTERNEHMENSBERATUNG AG Page 3 WHAT

More information

Business Transformations

Business Transformations Leading www.ensight.ro Successful Business Transformations Know. Transform. Perform. Know. Transform. Perform. Company Ensight: Leading successful business transformations Content 03 COMPANY 04 SERVICES

More information

Our mission is to promote transparency and integrity in business. We monitor the quality of UK Public Interest Entity audits. We have responsibility f

Our mission is to promote transparency and integrity in business. We monitor the quality of UK Public Interest Entity audits. We have responsibility f Financial Reporting Council DELOITTE LLP AUDIT QUALITY INSPECTION JUNE 2018 Our mission is to promote transparency and integrity in business. We monitor the quality of UK Public Interest Entity audits.

More information

The Ann Arbor Group at Smith Barney

The Ann Arbor Group at Smith Barney smithbarney.com The Ann Arbor Group at Smith Barney managing your wealth, growing our relationship our mission By combining the experience and skills of the Ann Arbor Group at Smith Barney, we deliver

More information

RETHINK. Benefit Plans MEET THE TEAM ESOP FACT ESOP FACT ESOP FACT WHAT WE DO. Understanding Employee Stock Ownership Plans

RETHINK. Benefit Plans MEET THE TEAM ESOP FACT ESOP FACT ESOP FACT WHAT WE DO. Understanding Employee Stock Ownership Plans RETHINK Benefit Plans Understanding Employee Stock Ownership Plans WHAT WE DO #1 ESOP PLANS What We Do #1 RETHINK Everything Aronson LLC has been thinking ahead for its clients for more than 50 years.

More information

Page 4. Page 10. Page 6. Page 14. Page 8. About KPMG. Advisory. Audit. Our value. Tax. KPMG Mongolia 3

Page 4. Page 10. Page 6. Page 14. Page 8. About KPMG. Advisory. Audit. Our value. Tax. KPMG Mongolia 3 KPMG Mongolia 1 Contents Page 4 About KPMG Page 10 Advisory Page 6 Audit Page 14 Our value Page 8 Tax KPMG Mongolia 3 About KPMG KPMG is a global network of professional firms providing audit, tax and

More information

Switched on to current trends and implications Middle East Energy and Resources Managing scarcity for the future

Switched on to current trends and implications Middle East Energy and Resources Managing scarcity for the future Switched on to current trends and implications Middle East Energy and Resources Managing scarcity for the future Introduction As the Middle East continues to feel the impact of the global financial crisis,

More information

Business development companies

Business development companies Business development companies Considerations related to internal controls over financial reporting (ICFR) By Matt Forstenhausler and Seren Tahiroglu Financial Services B usiness development companies

More information

Business Succession Planning It s Never Too Soon. Kate Ahern Partner, Deloitte Private Wednesday 21 October 2015

Business Succession Planning It s Never Too Soon. Kate Ahern Partner, Deloitte Private Wednesday 21 October 2015 Business Succession Planning It s Never Too Soon Kate Ahern Partner, Deloitte Private Wednesday 21 October 2015 1 2 3 Agenda 1. Overview - What is succession planning? - Why plan? - Goal setting - Legacy

More information

Risk culture. Building great organisations and growing your foundation for success CAPABILITY STATEMENT 2016

Risk culture. Building great organisations and growing your foundation for success CAPABILITY STATEMENT 2016 Risk culture Building great organisations and growing your foundation for success CAPABILITY STATEMENT 2016 What the regulators are saying about risk culture 2 3 An effective risk culture guides and facilitates

More information

TRANSITIONING YOUR BUSINESS WHAT YOU NEED TO KNOW

TRANSITIONING YOUR BUSINESS WHAT YOU NEED TO KNOW TRANSITIONING YOUR BUSINESS WHAT YOU NEED TO KNOW Thinking about transitioning your business undoubtedly raises questions and concerns. You ve likely considered factors such as payouts, technology solutions,

More information

STAFFING IS YOUR STAFFING FIRM RIPE FOR GROWTH?

STAFFING IS YOUR STAFFING FIRM RIPE FOR GROWTH? STAFFING IS YOUR STAFFING FIRM RIPE FOR GROWTH? 11 Ways to Be Ready to Reach Your Growth Goals SALES TOOL SERIES STAFFING 11 Ways to Be Ready to Reach Your Growth Goals KEY TAKEAWAYS: Define a disciplined

More information

Business Plan for Investors Template. To be used with Guide to Writing a Business Plan for Investors. -

Business Plan for Investors Template. To be used with Guide to Writing a Business Plan for Investors. - Business Plan for Investors Template To be used with Guide to Writing a Business Plan for Investors. - Front Page Business Name: ABN / ACN: Business Logo here or other suitable image Address: Contact Details:

More information

Detailed competency map

Detailed competency map Detailed competency map Additional competency requirements for entry to the Hong Kong Institute of CPAs qualification programme (Professional bridging examination) Fields of competency The items listed

More information

Overcoming challenges efficiently & sustainably. Renewables PRECISE. PROVEN. PERFORMANCE.

Overcoming challenges efficiently & sustainably. Renewables PRECISE. PROVEN. PERFORMANCE. Overcoming challenges efficiently & sustainably Renewables PRECISE. PROVEN. PERFORMANCE. Maximise your global impact With pressures including the need to reduce carbon emissions through more efficient

More information