Financial Statement Audit

1. Confidential Customized for Lorem Ipsum LLC Version 1.0
Financial Statement Audit
www.hlbhamt.com

2. HLB HAMT’s approach includes analysis of business performance against management
objectives, evaluation of business processes, assessment of business risks and comparison
with industry standards. This approach focuses on understanding all aspects of a client’s
business, including areas such as:

3. ■ Industry-specific processes
■ IT Controls and its management
■ Revenue cycle
■ Personnel and human resources
■ Business processes
■ Fixed and working capital management
■ Financial reporting controls

4. We use up-to-date information technology to support and complement our audit approach,
which supports all phases of the audit process – planning, execution, and reporting. We use the
latest innovative audit and documentation software, which contains tools for analyzing,
documenting, managing, communicating, interrogating, extracting, reviewing and presenting
the audit process.
Our Audit and Assurance Practices adhere to the International Standards on Quality Control,
Auditing, Review, Other Assurance, and Related Services issued by the International Federation of
Accountants (IFAC).

5. Contact Us
HLB HAMT
Level 18, City Tower-2,
Sheikh Zayed Road
PO Box 32665
Dubai – United Arab Emirates.
Tel: +971 4 327 7775
E-mail: dubai@hlbhamt.com
www.hlbhamt.com