The numbers, examined properly.
Audit & Assurance
Thorough examination of financial records and activities to confirm compliance, surface discrepancies and give boards and regulators a statement they can rely on.
What this covers
- Statutory audit and independent auditor's report
- Tax audit defence and back-duty review
- Internal audit function design and execution
- Forensic audit and fraud investigation
- Due diligence for acquisition, investment or divestment
- Grant and donor-funded project audit
- Systems and internal control evaluation
- Management letter with ranked, costed recommendations
How the engagement runs
- 1
Planning
Scope, materiality and risk assessment agreed in writing before any fieldwork begins.
- 2
Fieldwork
Substantive testing and controls walkthroughs, conducted to minimise disruption to your team.
- 3
Findings
Issues raised with you as they are found — no surprises saved for the final report.
- 4
Report
Signed opinion plus a management letter that ranks each recommendation by risk and cost to remedy.
Tell us what is keeping you up, and we will tell you what it takes to fix it.
A first conversation costs nothing and commits you to nothing. If we are not the right firm for the matter, we will say so and point you somewhere better.