Statutory audit · Audit · Control
Audit & Assurance
Accounting, Law & Economics
Evidence, internal control and assurance that help turn findings into management action.
Capabilities
Assurance should help clarify what is happening, what evidence exists and which controls need follow-up. Scope is defined clearly for each engagement.
Statutory auditFinancial auditInternal controlRisk assessmentAssuranceIFRS / NIIF reviewSpecial auditsDue diligence when relevantFindings and action plansControl follow-up
Connected solutions
The matter may cross more than one practice.
01
Due Diligence
A cross-practice pathway to be shaped around the facts and professional scope.
02
Internal Control
A cross-practice pathway to be shaped around the facts and professional scope.
03
Management Reporting
A cross-practice pathway to be shaped around the facts and professional scope.
04
Financial Advisory
A cross-practice pathway to be shaped around the facts and professional scope.