Discover our audit process
Our team builds strong relationships with clients, gaining a comprehensive understanding of their entire business—beyond just the financials—by fostering open communication and leveraging technology to enhance audit planning and execution.
We approach audits by building a tailored audit plan for your business, clearly defining team responsibilities, and utilising the right resources—whether onsite, remote, or hybrid—to work collaboratively with clients and ensure thorough testing and data accuracy.
The Client Portal streamlines audits by enabling secure, paperless information sharing. It allows clients to upload documents conveniently and view outstanding queries, making the process more efficient and leveraging technology for a digital audit trail.
Risk assessments involve understanding the client's unique business model, systems, and controls to identify inherent, control, and detection risks and ensure accurate audit opinions by addressing both business and audit risks.
The interim audit, conducted before the year-end audit, allows for early testing and understanding, reduces the year-end burden on the client, and helps identify potential challenges or issues in advance.
We provide a comprehensive assessment of material risks, swiftly auditing large data sets and focusing on journals to give management a clear view of transaction types, sizes, and opportunities for efficiency or control improvements.
We finalise the audit by reporting conclusions, ensuring all risks are covered, providing the correct opinion, and offering valuable insights and recommendations based on a thorough review of the business, with ongoing communication throughout the process.