Financial statement audits
Statutory and other financial statement audits, subject to engagement acceptance, applicable authorisations and independence requirements.
Audit & Assurance
Confidence in the financial picture.
Independent audit and assurance engagements, with a defined scope, evidence-led work and clear reporting.
INDEPENDENCE AND ACCOUNTABILITY
What the service can include
An audit is more than a year-end exercise. It is a structured examination of financial information that requires independence, professional judgement and appropriate evidence. We agree the engagement scope and reporting requirements before starting.
Assurance and agreed procedures
Clearly defined assurance engagements or agreed-upon procedures, as appropriate to the question being addressed. Agreed-upon procedures report findings, not an audit opinion.
Internal-control review
Assessment of selected processes and controls, with practical observations and recommendations for management.
Audit planning and coordination
An organised document request, agreed timetable and communication of significant matters to the appropriate people.
Independence comes first.
Audit acceptance is not automatic. We assess relevant relationships, services already provided, professional capacity and applicable regulatory requirements. An audit provides reasonable but not an absolute assurance; it is not a guarantee that every error or fraud will be detected.
START A CONVERSATION
Let’s talk about your business.
Tell us what you need help with. We will confirm the next steps and the information needed to scope the work.