Our team of experienced and professional auditors conducts audits for both private and public entities, as well as Non-for-Profit Organizations (NGOs), including Donor Funded Projects. Our audits and assurance services
procedures are tailored specifically to each entity to provide valuable insights and recommendations for
improvement.
- Our Mission
We educate and empower you on investing, taxes, and insurance, instilling confidence in your financial journey.
We simplify complex financial concepts into plain, straightforward language, eliminating the need for deciphering jargon.
We empower you with actionable recommendations, giving you complete control over your financial situation and future.
- Our Capabilities
Tailoring audits using listed capabilities
External Audit
External audits at YBP are conducted in accordance with International Standards on Auditing (ISA). The primary objective of these audits is to enhance the confidence of intended users in the financial statements. This is achieved through expressing an opinion on whether the financial statements are prepared, in all material respects, in accordance with the applicable financial reporting framework. During the audit process, in addition to obtaining reasonable assurance regarding the absence of material misstatement due to fraud or error in the financial statements, we also assess whether the entity has complied with relevant laws, regulations, and contractual agreements, including donor requirements in donor-funded projects, NGOs, or other specified engagements.
Internal Audit
Internal audits at YBP are conducted in accordance with the Global Internal Audit Standards (GIAS). We employ a systematic and disciplined approach to evaluate the effectiveness of governance, risk management, and control processes. Our objective is to provide the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight that will add value and improve the organization’s operations. Our internal audit services encompass financial, performance, compliance, information systems, and other services as agreed upon with the client.
Other Audit
Agreed upon procedures (AUP) involve specific procedures agreed upon by the auditor, the entity, and relevant third parties to meet the client's needs, often used for special purpose reviews. Forensic audits examine financial records to detect and investigate fraud or financial misconduct, providing evidence for legal proceedings. Procurement audits evaluate an organization's procurement processes to ensure efficiency, effectiveness, and compliance with laws and regulations, aiming to identify weaknesses, ensure transparency, and prevent fraud and corruption.