Audit & Assurance Services
Independent, risk-focused audits that give lenders, investors and regulators confidence in your numbers, and give you practical insight into your controls.
Overview
Assurance That Builds Trust In Your Numbers
An audit is more than a compliance requirement. Done well, it gives banks, investors, regulators and your own board confidence that your financial statements present a true and fair picture, and it gives management an independent look at how well the business is controlled.
Our audit approach is risk-based and efficient. We focus on the areas that matter most, communicate clearly throughout, and finish every engagement with practical recommendations, not just an opinion.
- Statutory and financial statement audits
- Review engagements and agreed-upon procedures
- Internal audit and risk assessments
- Internal control design and testing
- Audit readiness and first-year audit preparation
What’s Included
Everything Covered By Our Audit & Assurance Services
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Financial Statement Audits
Independent audits of annual financial statements that meet statutory, lender and investor requirements.
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Review Engagements
A lighter level of assurance for organizations that need credibility with stakeholders but not a full audit.
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Agreed-Upon Procedures
Targeted procedures on specific areas such as grant spending, royalties or covenant compliance, reported as factual findings.
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Internal Controls Review
An assessment of how well your financial controls are designed and how well they work, with prioritized, practical recommendations.
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Internal Audit
Outsourced or co-sourced internal audit programs that give your board independent assurance over key risks.
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Audit Readiness
Preparation for a first audit or a tighter deadline, with document requests, reconciliations and schedules organized in advance.
Our Approach
A Clear, Well-Planned Audit
Every audit starts with planning. We meet your team to understand the business, the risks and any changes during the year. Then we agree a timetable and a clear list of the information we need, so there are no last-minute surprises.
Fieldwork focuses on the higher-risk areas of your financial statements. We keep you updated on progress, raise questions as they come up rather than all at the end, and discuss any proposed adjustments with you promptly.
At completion you receive our audit report and a management letter with our observations on your controls and processes, so the audit adds lasting value to your business.
Financial Consulting
It’s Time To Take Control Of Your Finances
Talk to an advisor about your goals. We will give you honest, practical recommendations, whether you need a one-off review or an ongoing partner.
Contact UsFrequently Asked Questions
Answers to the questions we hear most often about our audit & assurance services. Can’t find what you need? Ask us directly.
Does my business need an audit?
It depends on your size, legal structure, industry and location, and on what your lenders or investors require. We can review your circumstances and confirm whether you need an audit, a review or no assurance at all.
What is the difference between an audit and a review?
An audit provides reasonable assurance and involves detailed testing of transactions, balances and controls. A review provides limited assurance and relies mainly on analysis and inquiries, which makes it quicker and less costly.
How long does an audit take?
Timing depends on the size and complexity of the organization and the quality of its records. Well-prepared small and mid-sized entities are often completed within a few weeks of fieldwork starting.
How can we prepare for our first audit?
Make sure your books are reconciled and your supporting documents are easy to find. Our audit-readiness service gives you a tailored checklist and helps you prepare schedules in advance, which makes the audit faster and smoother.
Can the same firm do our bookkeeping and our audit?
For many types of entities, independence rules restrict an auditor from preparing the records it audits. Where those rules apply, we explain your options and structure the engagements appropriately.
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