Statutory Audit including Tax Audit & GST Audit

"Through meticulous scrutiny, the art of Audit & Assurance unveils the hidden truths within the financial fabric, illuminating the path of trust and transparency, where integrity and accountability converge."

Our experienced management audit team is here to help you

Ensure the optimal utilization of human resources and available physical facilities.
Identify deficiencies in objectives, policies, procedures, and planning.
Recommend improved methods of operation. Identify weak links in the organizational structure and internal control system, while suggesting improvements.
Support management by providing early signals of potential issues and offering preventive measures.
Anticipate problems and propose timely solutions.
Conduct operational audits by reviewing business operations and activities.
Perform special-purpose investigative audits.
Partner with our team to enhance your company& performance, address weaknesses, and achieve sustainable growth.

• At Leaderly, we specialize in conducting financial investigations related to misconduct,
• bribery, and corruption. Our focus is on evaluating financial transactions, identifying
• accounting irregularities, and addressing regulatory and compliance issues for public and
• closely held companies, multilateral agencies, private equity firms, government agencies,
• and nonprofit institutions. Our team of highly trained and qualified subject matter experts
• handles these issues with exceptional proficiency.
• Partner with Leaderly for reliable and comprehensive financial investigations that address
• misconduct and ensure adherence to regulatory standards.

Statutory Audit including Tax Audit & GST Audit

• Statutory Audit including Tax Audit & GST Audit:
  A statutory audit serves the purpose of evaluating an organization & financial position, ensuring accurate reporting of its financial records and transactions. It is also crucial for reporting the company & financial status to the Sultanate of Oman. Leaderly, a professional CA firm, specializes in conducting statutory audits with a skilled team of auditors. These audits adhere to national and international auditing standards, and the audit report is meticulously prepared in accordance with government regulations.
• Internal Audit & Concurrent Audit
  By employing a methodical and disciplined approach, internal audit plays a vital role in assisting organizations in achieving their objectives. It helps evaluate and enhance the effectiveness of risk management, control, and governance processes. Professional and experienced internal audit firms adopt an entrepreneurial mindset to accurately identify business needs and risks. Collaboratively developing control systems to meet these needs and mitigate risks is the firm approach to conducting internal audits.
• Management Audit and Operational Audit
  Regularly assessing your company& effectiveness, efficiency, productivity, and competitiveness is crucial for its success. That why Management Audit services play a vital role in providing comprehensive, objective, reliable, and accurate assessments of your company & performance, readiness to adapt to macro-environmental changes and overall management effectiveness.

  • Management Audit involves a systematic and unbiased examination, analysis, and evaluation of management & performance. It encompasses a thorough assessment of organizational structure, departments, plans, policies, operational methods, controls, and utilization of resources—both physical and human.
  • By conducting Management Audits, enterprises can continuously evaluate their methods and performance, identify any irregularities or defects, and suggest improvements.
• System & Process Control Reviews
  At Leaderly, we offer expert System & Process Control Reviews as part of our comprehensive audit and financial services. Our team of experienced professionals conducts thorough assessments of your organization's internal systems, processes, and controls to identify areas for improvement and ensure compliance with industry regulations. Through our in-depth analysis, we provide valuable insights into the effectiveness of your financial and operational controls, minimizing risks and optimizing efficiency.

  • Our System & Process Control Reviews cover various critical aspects, including financial
  • reporting, information technology systems, inventory management, and internal policies. By
  • evaluating these key components, we identify any control weaknesses, streamline
  • processes, and recommend automation opportunities. With our assistance, you can
  • strengthen your internal controls, enhance decision-making processes, and protect your
  • financial integrity. Trust us to deliver reliable audit and financial services that help you
  • achieve optimal system and process control, driving sustainable success in today's dynamic
  • business landscape.
• Revenue Audit
  Our Revenue Audit service at Leaderly offers a comprehensive examination of your organization's revenue generation processes to ensure accuracy, compliance, and maximum financial performance. With our team of skilled auditors, we help businesses identify potential revenue leakages, enhance revenue recognition practices, and optimize overall revenue management strategies.

  • Through our Cost Audit/Review service, we meticulously evaluate your organization's cost
  • allocation methods, expense controls, and cost reduction opportunities. Our goal is to
  • identify areas where cost savings can be achieved without compromising quality or
  • operational effectiveness. By leveraging our expertise in financial analysis and industry
  • benchmarks, we deliver tailored recommendations that help you optimize your cost
  • structure, enhance profitability, and make informed strategic decisions. Trust us to provide
  • reliable audit and financial services that empower your business to thrive in today's
  • competitive market.
• Trust and Retention Audit
  Our Trust and Retention Audit service at Leaderly is designed to help businesses build and maintain strong relationships with their clients, ensuring trust, loyalty, and long-term retention. Our team of experienced auditors conducts comprehensive assessments to evaluate the effectiveness of your customer trust-building initiatives and client retention strategies.

  • During our Trust and Retention Audit, we analyze your organization's customer engagement
  • processes, communication strategies, and customer feedback mechanisms. Our goal is to
  • identify areas where trust may be compromised or where client retention strategies can be
  • enhanced. By assessing the effectiveness of your customer service practices, satisfaction
  • measurement, and loyalty programs, we provide actionable insights to strengthen trust,
  • improve client satisfaction, and boost retention rates.
  • With our Trust and Retention Audit service, you can gain a deeper understanding of your
  • customer’s needs and expectations, enhance customer trust, and increase customer loyalty.
  • Trust our audit and financial services to help you build strong and lasting relationships with
  • your clients, driving business growth and success in the competitive marketplace.
• Due Diligence & Special Audits
  Financial due diligence is conducted to gain a comprehensive understanding of a company's current financial status, including comparative statements from the previous year, projections and their basis, capital expenditure plans, inventory schedules, and debtors’ and creditors’ information. This process also involves analyzing major customer accounts, conducting fixed and variable cost analyses, assessing profit margins, and examining internal control procedures. Additionally, financial due diligence evaluates the company's order book and sales pipeline to improve the accuracy of projections. - - Our team of Due Diligence Experts delves deep into organizations to ensure the correctness of financial transactions, verify facts, uncover any undisclosed liabilities, and assess past, present, and future risks. We assist in mitigating risks and identifying potential flaws in investment opportunities, both domestically and internationally. - - Furthermore, our specialized team of auditors in the downstream sector offers thorough and reliable due diligence audits. These audits provide confidential assessments of the risk levels that may be encountered, ensuring our customers have detailed insights to make informed decisions. - - Partner with our team to benefit from expert financial due diligence and make informed investment choices.