Accurate and transparent financial information is essential in an ever-changing world of economic uncertainty. Directors, boards and audit committees all have a responsibility to their stakeholders to provide financial information that is generated from a robust internal environment.
Evaluating and promoting a good control environment
Our firm will provide you and your stakeholders confidence in the numbers. Our experienced audit team will first discuss your needs and explain legislative requirements. We then deliver a well-planned, executed and communicated audit.
Using the latest risk-based audit methodology and software, we offer efficient and cost-effective audit and assurance services including:
- preparing financial statement audits
- preparing financial statement reviews
- reviewing your internal control environment
- reviewing your corporate governance
- managing enterprise risk
- investigating fraud