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At BDO Partners, we take pride in offering our clients the most individualized service. Our professionalism, transparency, commitment towards continued improvement in quality has enabled us to cater to the diverse needs of our clients. We offer the following services: Audit BDO provides a distinctively unique solution for clients seeking audit services. A BDO audit lends credibility to a client’s financial statements. The BDO audit approach is applied consistently across the network through the use of the BDO Audit Manual and tools such as BDO Compass that comply fully with international auditing standards. BDO’s methodologies, tools and guidance are developed with our clients in mind and promptly reflect external developments. The tools and methodologies we adopt ensure that we accurately assess the clients’ risk profile resulting in an enhanced alignment between risk assessment and audit procedures. We have competent and qualified audit teams led by our partners who have vast experience in delivering personalized and customized solutions. Our risk based audit approach ensures that we focus on significant business issues impacting our clients’ financial statements. Our audit and assurance services include: • Statutory Audits Tax Services Our team of experienced tax specialists contributes to and can draw upon our network’s expertise in order to assist clients navigate the tax landscape by providing effective tax solutions. We are structured to give you quick access to senior professionals who will give you straightforward practical and technical advice to achieve your corporate objectives. BDO Member Firms provide a range of services to meet the domestic and international tax needs of their clients around the world and offer advice in areas including: • Tax Planning & Consultancy Risk Advisory Services Companies operating in the current global environment are facing many challenges. Organizations are expected to turn threats into opportunities in order to meet the expectations of demanding shareholders. Therefore organizations are faced with many risks and these risks need to be identified and risk treatments need to be formulated. A risk based audit methodology will be adopted to ensure that audit procedures will be formulated to obtain assurance as to whether operations in the audited areas are carried out in compliance with the rules and regulations of the company. Our audit procedures are formulated to check whether the risks inherent in operations are adequately addressed by the management. This approach detects high-risk areas where audit effort can be concentrated. The audit can thus focus on areas which are likely to generate better assurance instead of sampling and testing of larger but low risk areas. It structures the audit procedures and re-organizes the audit work in terms of risk perception. We at BDO Sri Lanka have a fully integrated, in-house team of Certified Internal Auditors [CIA's], including process and information technology experts Services we offer: • Internal Audit function IT Assurance Services Organisations are becoming increasingly dependent on their technology platforms, infrastructure and related software to carry on their day to day operations. In view of this IT is playing a crucial role in the implementation of business strategies. Therefore it is important that organisations obtain independent assurance in regard to the following: • Integrity, confidentiality and availability of MIS The BDO IT Assurance Services Division is comprised of CIA’s, CISA & CA's with years of experience in providing IT Assurance expertise to companies ranging from SME's to listed companies. We have staff who hold the Diploma in Information Systems Security, Audit & Control which is a joint program conducted by ICA-Sri Lanka & ICA India. We also have access to resources & domain experts in our global BDO Network. Our services include: • IT Governance Reviews Financial Advisory Services Our corporate finance advisory team works together with businesses to contribute to the success of their projects. To achieve this our finance advisory team consists of experts in diverse fields. BDO Partners has carried out many due diligence assignments for clients in a myriad of sectors for both local and foreign parties. The range of services we offer includes the following: • Valuation Services Our expertise on Restructuring will be of assistance when a business experiences a period of under-performance and volatility which requires a business turn around. We will ensure that the problems are looked into and solutions are tailored to your needs. Our insolvency team will assist troubled companies, their lenders, shareholders and other stakeholders whose businesses are on the brink of collapse. The range of services we offer includes the following: • Corporate Restructuring Business Process Outsourcing Our BPO practice enables clients to improve productivity and reduce costs by focusing on core functions and outsourcing support functions to experts. We are specialized in providing the following outsourcing services to clients: • Accounting Secretarial Services Our firm’s Associate company, BDO Secretaries (Pvt) Limited undertake the functions of Company Secretaries, liquidators, Administrators, Receivers and Trustees and acts as advisors to Company Director’s, members, trustees or creditors. The functions that we carry out extends to company formation, legislative company formation and compliance services encompassing work related to patents, trademarks, designs, licenses and the like. We provide the following services as part of our regular secretarial services: • Acting as company secretaries |
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