Plan
Confirm the objective, applicable framework, material areas and information needs.
Assurance
Audit & Assurance
Strengthen confidence in financial information, compliance and internal processes through appropriately scoped audit and assurance work.
Typical scope
Support designed around the actual requirement.
The final scope depends on the entity, transactions, systems, locations, reporting requirements and applicable professional responsibilities.
- 01Statutory audit
- 02Tax audit
- 03Internal audit
- 04Concurrent audit
- 05Internal financial controls
- 06Audit schedules and support
Who this supports
A suitable starting point when…
- Entities subject to statutory or tax audit
- Management teams seeking internal-control assurance
- Companies preparing schedules for an external audit
Typical deliverables
Visible outputs from the engagement.
- Information-request and audit-planning list
- Testing documentation and observations
- Open-item and management-response tracker
- Scoped report or audit-support schedules
How delivery works
A defined path from assessment to recurring execution.
Test
Perform the agreed procedures and discuss exceptions with responsible teams.
Conclude
Complete documentation, resolve open matters and issue the applicable deliverable.
How we begin
Understand, assess, define and deliver.
We begin with an introductory discussion, confirm the information required, identify responsibilities and document the agreed deliverables. This creates a practical basis for execution and review.
View all services →Frequently asked questions
Questions about audit & assurance.
Can internal audit focus on a specific process?
Yes. The scope may focus on procurement, payroll, revenue, inventory, financial close or another defined process.
Can the firm both prepare and audit the same information?
Independence and applicable professional requirements are evaluated before accepting any engagement.
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Discuss audit & assurance with our team.
Share the entity, current process, key deadlines and the outcome you need.
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