Services / Auditing
Auditing
Audit and assurance support aligned with applicable standards and reporting requirements.
Overview
We provide audit and assurance services based on the nature of the entity, the applicable law and the scope agreed in writing.
How we can assist (as applicable)
- Statutory audits
- Tax audits
- Internal audit support
- Agreed-upon procedures (where permitted and appropriate)
- Audit documentation and reporting support
Information typically required
- Basic entity details and background
- Financial statements / trial balance and ledgers
- Supporting documents (invoices, bank statements, contracts, etc.)
- Prior period reports and audit observations (if any)
- Applicable registrations and compliance history (as relevant)
Deliverables (examples)
- Audit report and accompanying statements as applicable
- Management letter / observations (where applicable)
- Compliance checklists (where applicable)
Engagement process
- Initial discussion to understand requirements
- Scope and timeline confirmation through an engagement letter
- Document request and field work
- Review, queries and clarifications
- Final reporting
Quick reference (illustrative)
| Area | Examples |
|---|---|
| Common documents | Trial balance, ledgers, bank statements, invoices, contracts |
| Typical focus | Controls, evidence, compliance with applicable standards/law |
| Output | Report/statement as applicable, observations where applicable |
Notes
- Outcomes depend on facts, documentation and applicable law/standards.
- This page is for general information only. For an engagement, please contact us.
Note: The above is general information and not a substitute for professional advice. Scope and deliverables depend on facts, documents and applicable law.