Audit - A Robust Approach
- A coordinated audit service covering all the business units effectively
- Constructive dialogue with the board of directors and/or senior management throughout the year
- An audit that covers all aspects of the business and is not focused solely on the finance function
- An evaluation of controls over critical information systems
- Synergies with your own control systems
- Our practical approach to assessing risk means that we focus our audit effort on issues that are of concern to clients, and on developments in their businesses that could have an impact on the financial statements
- We will bring all issues arising during our audit to managements attention on a timely basis, and ensure that we have a surprise audit
The scope of our audit means that we will provide clients with constructive feedback on their key business challenges, systems, and processes.
