UHY Heeralall - Chartered Certified Accountants
CONTACT US
  UHY Heeralall  
  A member of UHY, an international association of independent accounting and consulting firms.

4th Floor, TN Tower
13, St Georges Street
Port Louis
Mauritius
 
 
Tel : +(230) 213 34 61
Fax : +(230) 213 34 62
Email :
 
   
  Click here to visit www.uhy.com  
AUDIT AND ASSURANCE  
 
We regard an understanding of your business as an essential pre-requisite to the conduct of an effective audit. Based on this understanding and drawing on our extensive industry knowledge and expertise, we make informed judgements as to likely risk factors which may lead to material misstatements in your financial statements. We are thus able to tailor our audit procedures to address risks identified and ensure that audit effort is weighted towards the more important aspects of your business and its financial statements.

Our risk-based business approach to audit, besides helping you comply with your statutory obligations, is also an opportunity to provide you with fresh insight into your business. We bring to your attention major weaknesses or salient issues affecting your business and we make informed recommendations which you can act upon to manage your business better.
  
We are fully conversant with the application of International Financial Reporting Standards and Mauritius Accounting Standards to the financial statements of business enterprises and are able to advise on compliance issues relating thereto.

Our audit clients are reputable owner-managed, medium size and large companies operating in a wide variety of sectors. We act as auditors of Mauritius Global Business Companies (GBC’s) with overseas investments and owned by major foreign companies (including quoted companies) and high net worth individuals. Our assurance engagements involving GBC’s cover full-scope audits and limited-scope reviews at entity and group level (for both statutory local and overseas reporting purposes). In the case of GBC’s owned by foreign companies, we are also called upon to liaise with and provide supplementary reports to auditors of overseas parents.

We are committed to a policy of total independence in the exercise of our duty as auditors and we do not engage in activities which may seem incompatible or conflict with our role as auditors. We carefully select our clients and we do not accept audit appointments which may compromise our professional integrity.

Our membership of UHY gives us access to the collective resources of a leading international network with a reputation for quality work and experienced auditors that operate on behalf of entities throughout the world. We particularly welcome the opportunity to undertake multi-national audit work with our fellow UHY member firms but we also have a great deal of experience working successfully with other firms.

 
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