Baker Tilly Cameroon
Audit & Statutory Auditing
Baker Tilly CAMEROON undertakes statutory audit engagements as well as ad hoc assignments for both national and international companies, in collaboration with member firms across our global network. We offer the following services:
Statutory Auditing
In a constantly evolving environment, your organization faces diverse challenges: managing risks, strengthening controls, and communicating effectively with third parties.
Accounting and financial information play a crucial role in supporting decision-making by management, partners, and shareholders. The certification of financial statements helps build investor confidence and also contributes to the organization’s growth through better risk management.
As statutory auditors, our responsibilities also include:
Providing opinions on accounting documents or financial strategies adopted by the company;
Reporting any detected fraud to the Public Prosecutor during our engagements;
Issuing certifications for courts in the context of insolvency proceedings or for funders during fundraising activities.
Our Services in Detail
Audit of Procedures and Development Projects
Every organization needs robust internal control procedures to safeguard its financial information and ensure proper process management.
In this type of engagement, we assess the correct implementation of internal control procedures, particularly in the following (non-exhaustive) processes:
Commercial management
Procurement and logistics management
Inventory management
Treasury management
Accounting and tax management
Fixed asset management
IT management
Administrative and legal management
Human resources management
We also evaluate risks related to potential failures in the established systems, with the goal of strengthening and systematizing control mechanisms to ensure that day-to-day operations are properly executed.
Development Projects
As part of such engagements, our role is to provide all stakeholders involved in the project with informed opinions or reasonable assurance regarding:
The efficient and effective use of allocated resources;
Compliance with procedures outlined in financing agreements with funders;
The eligibility of expenses incurred during the project and reported in the financial statements;
Whether the reports or financial statements have been prepared in accordance with the formats required by funders.
Our Specialized Audits Include:
Audits of projects funded by international development agencies
Specific audits for banks and microfinance institutions
Specialized audits for insurance companies
Contact us to learn more about our expertise and discuss your specific needs.
