Audit Services

JDA offers Outsourcing and Advisory Services to support Financial Reporting, Operational Processes and Regulatory Compliance.

 Audit Advisory:

  • Internal Audit Reviews;
  • Risk Assessments and Audit Plans;
  • Training Development of Internal Audit Staff;
  • Establishment of Internal Audit Department;
  • Financial Statement Audits;
  • Financial Statement Reviews;
  • Financial Statement Compilations; and
  • Reporting on Controls at a Service Organization;

 

Process Improvement Reviews:

  • Corporate Governance Reviews;
  • Operational and Financial Reviews;
  • Policy and Procedure Documentation and Adherence; and
  • Business Continuity Assessment and Implementation

 

Compliance:

  • Anti-Money Laundering Training and Audit.