Minimise the risks in your business
In all our audits of financial statements and annual reports, we make an assessment of the accounting routines, and ensure internal controls are well designed.
Many boards and management teams ask us to carry out an extended review and report of the company's internal control. They can then evaluate whether the company's accounting procedures are appropriately designed, and in turn we can provide suggestions for improvements.
For listed companies, we also review the board's description of internal control over financial reporting. Additionally, we provide an independent service to assist you and your company to describe and document the internal control.