Audit
Independent engagements that give confidence in financial information and the controls behind it.
What it includes
- Audit of financial statements
- Limited review of interim accounts
- Testing of internal controls
- Agreed-upon procedures on specific areas
- Support in due diligence processes
How we work
01
Planning
Understanding the business, identifying risks and setting the scope of work.
02
Fieldwork
Substantive and control testing, with information requests organised so operations keep running.
03
Reporting
Report with conclusions and a management letter.
What you receive
- Audit report
- Management letter
- Presentation to management or shareholders
Frequently asked questions
How long does it take?
It depends on size and the quality of records. A typical annual engagement runs three to six weeks of fieldwork.
Can you audit if you do not keep our books?
Yes. Independence is a condition of audit work and is always assessed before acceptance.
What do we need to prepare?
We send a request list at the start. The earlier documentation is gathered, the shorter the engagement.
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