Unitrust Capital Credit Corporation

Audit & Assurance

Offering Audit & Assurance services is at the core of our commitment to financial integrity and transparency. Our team of experienced professionals excels in evaluating financial statements, processes, and controls, ensuring compliance with regulatory standards and industry best practices. We go beyond mere compliance to add value by identifying potential risks, recommending improvements, and providing invaluable insights into your organization's financial health. With our comprehensive Audit & Assurance services, we help clients build trust with stakeholders, secure investments, and make informed decisions for a brighter financial future.

How audit & assurance working

Describe the organization's mission, vision and fundamental values.
Understand the current and future priorities of targeted customer segments.
Identify and evaluate alternative strategies
Prepare programs, policies, and plans to implement the strategy.
Allocate resources to develop capabilities
Monitor performance

Research analysis

We assist organizations that are underperforming or seeking profit as well as those in transition those or in the midst of a significant whatever the situation.

Cost-reduction opportunity analysis
Revenue and margin improvement strategies
Lean, Six Sigma and continuous improvement

Why choose UCCC

What does assurance mean in accounting?

Assurance in accounting refers to the process of providing an independent and professional opinion on the accuracy, completeness, and fairness of financial information or statements. This opinion is typically offered by a certified public accountant (CPA) or an auditing firm and is meant to instill confidence in the reliability of the financial information being presented to stakeholders, such as investors, creditors, and regulatory authorities.

What is meant by information risk in auditing?

Information risk in auditing refers to the level of uncertainty or risk associated with the accuracy and completeness of the financial information or data being audited. It is the risk that the financial statements or other financial information may contain material misstatements or errors that have not been detected or corrected, and these misstatements can impact the decision-making process of users of the financial information. In other words, information risk is the risk that the financial statements may not provide a true and fair view of the company's financial position and performance.

What is Business Assurance?

Business Assurance is a comprehensive approach that encompasses a wide range of activities and processes within an organization to ensure its operational efficiency, compliance with regulations, risk management, and overall well-being. It goes beyond traditional financial auditing and encompasses various facets of a business's operations.

What is an assurance engagement?

An assurance engagement is a professional service provided by auditors or assurance professionals to evaluate and provide an opinion or conclusion about the reliability and credibility of a specific set of information, a process, or a system within an organization. The primary objective of an assurance engagement is to enhance the confidence of users in the subject matter being assessed.