Financial Statement Audit
Risk-based audit of financial statements, including understanding the business, controls, significant risks and reporting requirements.
Reporting Accountant
Support for listings, public offerings and capital raising, including assurance over historical financial information and financial projections.
Other Assurance
Internal control reviews, agreed-upon procedures, attestation engagements and assurance over selected financial and nonfinancial information.
Our assurance approach is grounded in integrity, quality, confidentiality and independence.
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- Understand the organisation, industry and risk environment
- Identify significant accounts, disclosures, risks and relevant controls
- Test controls and substantive evidence
- Evaluate sufficiency of evidence and reporting implications
- Conclude, communicate and support improvement