Audit & Assurance
Organizations can grow dynamically by partnering with credible and trusted individuals. During the COVID-19 pandemic, uncertainties have complicated assurance activities that are crucial for maintaining stakeholders’ trust. As reporting, mandatory disclosures, and regulatory standards continue to change, our approach is to understand the risks faced by our clients’ businesses and provide them with information on potential threats.
Bolton’s Assurance Team Has Adopted These Dynamic Shifts In The Workplace Culture And Have Invested In Digital Transformation To Help Assist Our Clients With Their Unique Set Of Skills, To Help Them Accelerate Growth Of Their Organization. We At CALX Aim At Creating Trust, Integrity And Resilience In Our Clients.
We Provide Following:
Audit Related Services: We Provide Independent Assurance And Verification
Risk Advisory: Identifying, Monitoring And Minimizing Risks That Are Imminent
Attestations & Certifications: We Offer Complete Attestation Services For Most Matters.
Responsibilities Of Audit & Assurance Agents:
Paperless Audit File
We Provide Paperless Audit Reports To Our Clients. All The Client’s Documents, Legal Pieces Of Evidence, And Working Papers Are System Generated Which Makes The Audit Process More Efficient.
Substantive Testing & Field Work
Our Audit Team Is Directed By System-Defined And Personalized Testing Reports, And Field Work Guidance Is Given As Required.
Automated Work
We Use Software To Perform Peer And Management Assessments And Have Automated The Client Approval Process, Eliminating The Need For Traditional Manual Financial Record Review And Signature.
Permanent File And Current File Role Forward
Software Maintains Permanent Clients Files Which Can Be Conveniently Task Forwarded In The Software, Displaying Both Notices And Changes That Have Been Transferred.
Planning & Risk Assessment
The Software Systematically Carries Out Planning, Risk Assessment, And Analysis, Evaluating All Potential Audits Based On The Risk Posed To The Client’s Company.
Reporting
We Are Maintaining Financial Statements Manually, Though We Plan To Built An In-House Software For This Purpose To Automate The Process