Audit and Assurance
Our audit and assurance services provide comprehensive financial insights and ensure compliance with regulations to foster trust and confidence in your business. We combine industry expertise with advanced methodologies to deliver accurate, transparent, and actionable results. Whether it’s statutory audits, internal audits, or financial reporting, our team is committed to enhancing your organization’s performance and accountability.
Services
Reliable Audit and Assurance Solutions Tailored to Your Needs
Public Companies
- PCAOB and CPAB
- 10k, 10q, annual audits & interim reviews
- U.S. GAAP (ASC) and IFRS (IAS)
Private Companies
- U.S. GAAP, IFRS, and ASPE Audit engagements
- Review Engagements
- Compilation Engagements (Notice to Reader)
Special Reports
- Agreed upon procedures other than FS’s
- Forecasts and Projects
Sarbanes Oxley (SOX) assistance and reporting
- Auditing internal control assistance
- Internal audit assistance
AUDI QUALITY
AUDIT QUALITY
2025
Audit Culture (Independent, Integrity, Professional Skepticism, and Accountable.
Attract top auditors, and continuously professionally develop our people and their talent.
Promote Professionalism, Respect, Diversity, open and honest communication.
Embrace and enhance Audit AI and Technology Tools to delivery effective and efficient audits
Reinforce project management, prioritizing quality and timely client deliverables.
Secondary quality control review and in person job file feedback to team members
Continuously updating our Firm Audit Quality Control Manual optimizing compliance with regulators
Focus on ESG, Climate and Cybersecurity and other new emerging market Risks.
