Services listed
- Statutory audit under the applicable company framework
- Internal audit and controls review
- Special-purpose and certification assignments
- Agreed-upon procedures
- Bank-related certifications
- Audit readiness and financial-statement support
Professional responsibility
Audit and assurance engagements are performed and signed by the appropriately qualified practitioner. Scope, independence, evidence requirements and reporting are agreed for each engagement.
Preparation support
Where records are incomplete, separate accounting and audit-readiness work may be required before the assurance engagement can proceed.
How the engagement works
We confirm the scope and facts.
We prepare the required work and records.
You review the material before completion.
We support the agreed filing or transaction step.
Common questions
Who signs the audit?
Audit and assurance reports are signed by the appropriately qualified practitioner according to the engagement and applicable requirements.
Can you prepare the accounts as well?
Financial-statement preparation can be scoped separately, subject to professional and independence considerations.
Do you handle internal audits?
Yes. Internal audit and controls-review services are included in the service catalogue.