Adding value through our audit service

In performing your audit, we will strive to go beyond a financial statement opinion to help you identify and manage your risks – control, compliance and operational – as well as generate value-added ideas and solutions. Your relationship with your trusted business advisor ensures that we add value to you at all times.

We will:

  • Focus on understanding your strategic business plans and operational processes in addition to the financial statements
  • Perform a thorough risk assessment to develop the audit plan
  • Develop an audit that builds on a growing understanding of your internal controls, policies and procedures, recognising the importance of internal controls
  • Include industry and subject matter experts in the audit process as part of your service team
  • Assess your financial statement compliance, and
  • Emphasis continuous and open communication with management.

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