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Auditing and Assurance

Helping with businesses & it’s challenges.

HLB Lesotho’s clients benefit through a partnership with an internationally affiliated chartered accounting and advisory firm.

How we help clients

The personal involvement of partners in all audit engagements is a feature of HLB Lesotho service. Our partners are supported by qualified staff members, who have an established reputation for integrity, professional competence and due care and, who work as a team to complete assignments in a timely, coordinated and cost-effective manner.

We will do this by understanding your business and its challenges. This helps us to be able to assess the risks associated with your control environment and information systems. We can then identify areas where you are most susceptible and develop a focused audit plan to prevent unnecessary time and effort being spent on immaterial items.

Audit integrity

We operate under the Ethics and Quality Control Policies of IESBA and HLB International. These are specified in a formal manual and integrated into the audit methodology used by HLB member firms throughout the world. They include planning, risk assessment, system documentation and reviews, testing and verification procedures.

Audit and assurance services provided

Enhancing your businesses credibility

Financial services are a key part of the HLB network and we have sought continued excellence in this area – adopting new technologies, implementing new methodologies and staying at the forefront of current developments, including regulatory changes. Our audit professional aim to deliver added value to every audit engagement. We are committed to providing a service with great ethics and code of conduct.
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