Financial Statement Audit Support
Internal Controls Design & Assessment
Internal Controls Design & Assessment
Support provided throughout the external audit process, including preparation of audit-ready financial information, response to auditor queries, and alignment of financial statements with applicable accounting standards.
Internal Controls Design & Assessment
Internal Controls Design & Assessment
Internal Controls Design & Assessment
Design, documentation, and assessment of internal control frameworks to improve financial reporting accuracy, safeguard assets, and reduce the risk of error or fraud.
Audit Readiness & Remediation
Internal Controls Design & Assessment
Audit Readiness & Remediation
Identification of potential audit issues in advance, with remediation of control weaknesses to enable smoother and more efficient audit outcomes.
Compliance & Regulatory Assurance
Compliance & Regulatory Assurance
Compliance & Regulatory Assurance
Ongoing assurance over compliance with relevant accounting, regulatory, and governance requirements through structured reviews and supporting documentation.
Risk Assessment & Monitoring
Compliance & Regulatory Assurance
Compliance & Regulatory Assurance
Accounting and financial risk assessments to identify key risk areas, supported by monitoring processes that enhance oversight and accountability.
Transaction Testing & Validation
Compliance & Regulatory Assurance
Transaction Testing & Validation
Detailed testing and validation of significant transactions and balances to confirm accuracy, completeness, and consistency within accounting records.