Expert Accounting Services for Your Small Business
Our Services
Axis Point offers a comprehensive range of audit and assurance services designed to address the full spectrum of risk, compliance, and governance challenges facing modern organizations. Each service is delivered by experienced professionals using internationally recognized methodologies — tailored to your specific context and objectives.
Tax and Accounting Services
FINANCIAL AUDITING
Our financial audit service provides independent, objective assurance over the accuracy, completeness, and fair presentation of your organization's financial statements. Conducted in accordance with International Standards on Auditing (ISA), our financial audits are designed to meet the needs of shareholders, boards, regulators, lenders, and other stakeholders who rely on financial information to make decisions. We bring a rigorous, evidence-based approach to every engagement — combining deep technical knowledge of accounting standards with a practical understanding of how businesses operate.
Who Needs This:
- Companies required to produce statutory audited financial statements
- Organizations preparing for investment, acquisition, or due diligence
- Businesses seeking to strengthen credibility with lenders or regulators
- Non-profits and government entities subject to audit requirements
What We Deliver:
- Audit of annual financial statements in accordance with ISA
- Independent auditor's report for statutory or regulatory purposes
- Evaluation of accounting policies and their appropriateness
- Assessment of internal controls over financial reporting
- Identification of misstatements, errors, and control weaknesses
- Management letter with detailed findings and recommendations
- Communication with those charged with governance (audit committee or board)
Our Approach:
We begin with a detailed understanding of your business, industry, and financial reporting environment. We perform risk assessment procedures to identify the areas of greatest audit risk, design our audit programme accordingly, and execute it with precision. We maintain clear communication throughout the engagement and provide a formal debrief upon completion.
Standards Applied:
International Standards on Auditing (ISA) | IFRS | Local statutory requirements
Tax and Accounting Services
IT & CYBERSECURITY AUDITS
Technology is no longer a support function — it is the backbone of how organizations operate, communicate, and store their most sensitive information. Yet many organizations lack the independent oversight needed to ensure their technology environment is adequately controlled.
Axis Point's IT and cybersecurity audit service provides an objective, structured assessment of your information systems, technology controls, and cybersecurity posture. We identify vulnerabilities, assess the adequacy of your controls, and provide clear guidance on how to close the gaps — before they are exploited.
Who Needs This:
- Organizations undergoing digital transformation or system migrations
- Companies with significant data assets or customer information responsibilities
- Businesses subject to data protection regulations (e.g. GDPR, local equivalents)
- Leadership teams seeking assurance over IT governance and risk management
- Organizations that have experienced or are concerned about cyber incidents
What We Deliver:
- IT General Controls (ITGC) review — covering access management, change management, operations, and physical security
- Application controls review — assessing the accuracy, completeness, and integrity of processing within key business systems
- Cybersecurity risk assessment — evaluating your defenses against common and advanced threat vectors
- Vulnerability assessment — identifying known weaknesses in your infrastructure and applications
- Data privacy and access management audit — reviewing who has access to what, and whether that access is appropriate
- IT governance review — assessing the adequacy of IT policies, procedures, and oversight structures
- Disaster recovery and business continuity assessment
- Third-party and vendor risk review
Our Approach:
Our IT audit specialists combine technical expertise with audit rigor. We use structured frameworks — including COBIT, ISO 27001, and the NIST Cybersecurity Framework — to guide our assessments, ensuring comprehensive coverage while remaining practical and output-focused.
Standards Applied:
COBIT | ISO/IEC 27001 | NIST Cybersecurity Framework | ISACA Standards
Tax and Accounting Services
COMPLIANCE & RISK MANAGEMENT
Regulatory environments are becoming more complex, more demanding, and more consequential for non-compliance. Organizations face obligations across multiple jurisdictions and regulatory regimes — and the cost of getting it wrong, whether in financial penalties, reputational damage, or operational disruption, has never been higher.
Axis Point's compliance and risk management service helps organizations understand their regulatory obligations, assess their current level of compliance, identify gaps, and develop structured approaches to managing risk across the enterprise.
Who Needs This:
- Organizations operating in heavily regulated industries (financial services, healthcare, energy)
- Businesses expanding into new markets or jurisdictions
- Companies preparing for regulatory inspections or licensing applications
- Leadership teams seeking a clear view of the organization's risk landscape
- Boards and audit committees requiring independent risk reporting
What We Deliver:
- Regulatory compliance assessments — evaluating adherence to applicable laws, regulations, and industry standards
- Enterprise Risk Management (ERM) reviews — assessing the design and effectiveness of your risk management framework
- Policy and procedure gap analysis — identifying areas where documented controls do not meet regulatory expectations
- Risk register development and validation — ensuring your risk register is complete, current, and actively managed
- Compliance framework design — helping organizations build fit-for-purpose compliance programs from the ground up
- Anti-money laundering (AML) and Know Your Customer (KYC) compliance reviews
- Third-party and supply chain compliance assessments
- Compliance training needs assessment
Our Approach:
We assess compliance not just against the letter of the regulation, but against its intent. We look beyond documentation to evaluate whether controls are actually operating in practice — and whether the organization's risk culture supports effective compliance over the long term.
Standards Applied:
ISO 31000 | COSO ERM Framework | Applicable local and international regulatory requirements
Tax and Accounting Services
INTERNAL AUDITS
Effective internal audit is one of the most powerful tools available to an organization's leadership. An independent, objective assessment of governance, risk management, and internal controls — conducted by professionals who understand both audit standards and business operations — provides boards and management with the confidence to make decisions and the insight to improve performance.
Axis Point provides internal audit services on an outsourced or co-sourced basis, enabling organizations to access high-quality, professionally managed internal audit functions without the overhead of building one in-house.
Who Needs This:
- Organizations without an established internal audit function
- Companies whose existing internal audit team lacks the capacity or specialist skills for specific engagements
- Boards or audit committees seeking an independent supplement to their existing internal audit activity
- Organizations preparing for external audit or regulatory review
- Businesses that have recently experienced control failures or governance concerns
What We Deliver:
- Risk-based internal audit planning — developing an annual audit plan aligned with your organization's risk profile
- Individual audit assignments — covering processes, systems, and controls across all business functions
- Process walkthrough and control testing — evaluating whether controls are designed and operating effectively
- Fraud risk assessments — identifying indicators of fraud, assessing anti-fraud controls, and recommending improvements
- Follow-up audits — reviewing whether previously identified findings have been adequately remediated
- Audit committee reporting — preparing and presenting formal internal audit reports to boards and audit committees
- Internal audit co-sourcing — working alongside your existing team to supplement capacity and specialist skills
- Internal audit outsourcing — acting as your organization's internal audit function on a fully managed basis
Our Approach:
We apply the International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors (IIA) to all internal audit engagements. Our work is independent, objective, and risk-based — and our reporting is designed to give decision-makers exactly the information they need.
Standards Applied:
IIA International Professional Practices Framework (IPPF) | International Standards for the Professional Practice of Internal Auditing | COSO Internal Controls Framework
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