To be recognized as a quality professional services firm.
Services
Local Strength - International Standards
At NUMERICA we have devised an
audit approach whereby services of the highest professional standards are
given to clients. Our audits
are conducted in accordance with International Financial Reporting
Standards and International Standards on Auditing.
We have a risk
based approach rather than compliance based one.
We always identify the risk areas and provide suggestions for
improvement. It is our policy
to have an ongoing active interaction with the management on a continuous
basis. Beyond audit and
accountancy services we try to make a world of difference by having access
to a wide range of consultancy expertise through in house and alliances.
Best endeavour would be put in by
NUMERICA to convince the clients on such new issues that may come up
and the need for such transparency.
In the prevailing market situation more strong interactive
relationship between bankers and auditors is desirable.
We are sure that the policies adopted at
NUMERICA would enable the banks
to develop a strong interactive relation and bankers are welcome to visit
us and understand such audit methodology.
CORE SERVICES
Audit
Statutory and External Audit
Internal and Investigative Audit
1. Conducted in accordance with International Financial Reporting
Standards and International Auditing Standards.
2. Use of computer assisted audit techniques.
3. Design and implementation of internal controls.
4. Effective solutions recommended.
Company Formation
Free Zone Establishments/Companies (FZE/FZCO)
Business start up procedures
Limited Liability Companies
Offshore Companies.
Branch/ Representative Office of Foreign Company
Corporate Structuring and Development.
Conversion/Relocation/Mergers/Acquisitions.
1. Assistance in documentation, processing of applications and follow-up.
2. Provide consultancy
Support Services
Feasibility study and Business plan
Business start-up procedures
Business process re-engineering
Accountancy services
Corporate finance
Audit techniques in E-Business environment
Accounting software implementation
1. Streamlining of operations
2. Projections for 3 to 5 years
3. Critical review of setting up systems
Consultancies
Human Resources
1. Man power planning
2. Improve performance
3. Design Professional & Administrative programmes
4. Adequate training
Financial consultancy
1. Advice on raising finance
2. Business planning
Management consultancy
1. Project feasibility
2. Strategic planning
3. ISO and TQM
4. Agency/Franchise/Trade Marks & Patents
Transport Consultancy
IT Consultancy
1. System assessment
2. Identify system requirements
3. E-commerce solutions
