Statutory Financial Statement Audits
Independent examination of annual financial statements and related disclosures under applicable audit and reporting standards.
Audit and assurance work provides stakeholders with useful evidence about financial reporting, controls and accountability. Engagements are scoped to the relevant reporting framework and organisational requirements.
Audit and assurance work provides stakeholders with useful evidence about financial reporting, controls and accountability. Engagements are scoped to the relevant reporting framework and organisational requirements.
Discuss Your Requirements
Audit & Assurance — practical support structured around the organisation’s needs.
Independent examination of annual financial statements and related disclosures under applicable audit and reporting standards.
Reviews of operational and financial processes to assess risk management, governance and internal controls.
Engagements covering donor-funded programmes, grant accountability and project financial reporting.
Independent examinations of specific financial information to satisfy defined statutory, contractual or stakeholder requirements.
Assessment of authorisation, reconciliation, procurement, cash-handling and safeguarding controls.
Targeted procedures agreed with the engaging parties, with factual findings reported under the applicable framework.
Review of reporting processes, disclosures and supporting schedules to strengthen financial information.
Preparation of reconciliations, supporting records and schedules to facilitate efficient independent audit engagements.
Engagements can be tailored to organisational structure, reporting responsibilities and business goals.
Audit obligations depend on an entity’s legal form, size, exemptions and other applicable requirements. A scoped assessment determines the appropriate engagement.
Organisations commonly prepare financial statements, bank reconciliations, ledgers, contracts and supporting transaction documents.
An external audit is an independent assurance engagement, while internal audit evaluates processes, risks and controls for management or those charged with governance.
Contact us for a conversation about your audit, tax, accounting or advisory requirements.