Services / Audit & assurance support
Audit & assurance support
We review records and processes, identify control gaps and help organisations prepare for audit-related requirements.
How we can help
Strengthen controls, accountability and financial confidence.
Audit preparation
- Audit-readiness and supporting-documentation reviews
- Financial-record and supporting-schedule reviews
- Audit-query preparation and requested spot checks
Controls and risk
- Cash, procurement, payroll, inventory and asset controls
- Process reviews and control-gap analysis
- Risk and segregation-of-duties reviews
Financial reporting support
- Accounting-record and reconciliation reviews
- Financial-statement preparation support
- Reporting-process and variance analysis