• BSEC Bhaban (Level-4); 102, Kazi Nazrul Islam Avenue; Dhaka-1215, Bangladesh.
  • info@cbcca.com.bd
  • +88-02-41025390

Services

Auditing & Assurance Services

Auditing is a structured, independent examination of financial statements, conducted to ensure accuracy, compliance, and transparency. By gathering sufficient and appropriate evidence, we assess whether financial statements present a true and fair view of an entity’s financial position.

What sets our audit apart is our people—we recruit only the best professionals who go beyond numbers to gain a deep understanding of your business. Our team is trained to anticipate client needs, communicate effectively, and take full ownership of their work. We don’t just verify figures; we offer valuable insights that drive efficiency, mitigate risks, and foster long-term growth.

By drawing on the expertise of our senior partners across multiple disciplines, we provide a holistic approach to assurance, ensuring compliance while adding strategic value to your organization.

Our Comprehensive Assurance Services Include:

Statutory Audit – Independent verification of financial statements to ensure compliance with regulatory requirements.

Internal Audit – A risk-focused approach to assessing internal controls, governance, and operational efficiency.

Special Purpose Audit – Customized audits tailored to specific requirements, such as mergers, acquisitions, or forensic investigations.

Operational Audit – Evaluating the effectiveness and efficiency of business operations to enhance productivity and cost management.

Performance & Compliance Audit – Ensuring adherence to policies, regulations, and performance benchmarks for optimal business outcomes.

Management Audit – Analyzing organizational processes, strategies, and decision-making to improve overall performance.

Interim Audit – Conducted between financial years to identify and rectify issues before the final audit.

NGO (BD) Audit – Specialized audits for non-governmental organizations to ensure compliance with local regulations and donor requirements.

Donor Audit – Audits required by funding agencies to validate financial accountability and fund utilization.

Corporate Governance Review – Assessing governance structures, risk management, and ethical compliance to enhance stakeholder confidence.

System Audit – Evaluating IT infrastructure, data security, and internal control systems to ensure reliability and protection against cyber risks.

Cost Audit – A detailed examination of cost structures to enhance financial efficiency and ensure compliance with cost accounting standards.

Through our meticulous audit process, we provide not just compliance assurance but also strategic insights that help businesses strengthen financial integrity, improve decision-making, and unlock growth opportunities.