Certus was called in to assist one of the largest Retail Groups in the UAE to assist with the yearend audits of their UAE and Kuwait entities. Due to some internal restructuring and disruptions, the accounts were not in good shape but they had to be submitted in time to the Big 4 Auditors. Senior management of Certus personally analyzed and reviewed the books and helped chalk out a strategy to clear up the books which included a few thousand-line items of vendor advances, bank reconciliations etc. This objective was successfully achieved within the timelines
A large shipping company engaged Certus to review their accounts after admission of a new partner. Due to recent staff turnover including senior staff, the books were not accurate or complete. Certus understood the business model and then reviewed the books which allowed a thorough clean up and helped the financials to be both accurate and complete and hence assure the new partner regarding his investment.