Our audit and assurance work is designed not only to meet reporting obligations but also to improve the quality of financial information and controls.
- Statutory audit and tax audit
- Internal audit, process review and risk-based audit
- Limited-scope reviews and agreed-upon procedures
- Financial-statement review and reporting support
- Inventory, receivables, payables and bank reconciliation review
- Fraud-risk review and transaction-level forensic analysis
- Internal financial controls and maker-checker framework design
- Standard operating procedures, checklists and closure calendars
- Due diligence and pre-transaction financial review