To successfully meet all of your audit needs, we pay particular attention to careful planning. This ensures a smooth and efficient process that minimises inconvenience to your business and provides best value for money.
We will agree a convenient timetable of work with you in advance to minimise the disruption to you and your team during the audit.
We will also work with you to gather all the information required for our audit in advance of the work being carried out so that we minimise unexpected issues and complete our work to the agreed timetable.
We will make sure we have all the key information about your systems before we design audit tests. This reduces the likelihood of our tests throwing up meaningless extrapolated errors and ensures that our management letter points are always constructive and provide real value.
We create further efficiencies through the use of our paperless audit tools, and our systems also allow the manager and partner to review work completed whilst our team is still on-site.
Importantly, we also aim to provide a human face to our services. Our team will be in contact with you throughout the year, ensuring that you always know well in advance who is visiting you and when, and be available whenever required.
Our audit service quality is maintained and driven by our Audit partners, who are fundamental to our service delivery to clients.
We work to understand your business, and identify the key risks.
We use this to plan effectively for our fieldwork.
From this audit work we will not only provide the relevant statutory accounts and related audit reports, but also provide a report to the management and shareholders, with our insights on systems and other relevant information.
Areas where we are able to help include:
client account money reviews (Solicitors/FSA/ARMA/ARLA)
business review reports
controls and systems reviews
financial due diligence
reporting to management
specific assurance reports
statutory audit
voluntary audit and assurance
documentation:
Please contact Matthew Burge if you would like to find out more.