Audit and assurance

Fulfilling obligations and establishing credibility

Our audit approach

We follow a risk based audit approach fully compliant with International Standards on Auditing (ISAs). Our globally proven audit methodology involves:

  • A clear understanding of the entity and its business and due consideration of industry factors of relevance
  • Risk assessment and response to assessed risks
  • Well documented audit planning, execution and review processes
  • Open and interactive process providing added value through strengthened internal controls and management letters
  • Quality control processes ensuring and enhancing our professional standards and reputation
Audit and assurance services we provide:
  • Financial statement audits
  • Review of financial statements
  • Operational audits
  • Fraud investigations
  • Compliance audits
  • Agreed upon procedures