We serve public and private sector clients who rely on the integrity of our audit opinions and our insight into potential risks. We only accept engagements in areas where we have deep expertise, and we work within Nexia’s shared quality standards.
What we offer
External auditAudit of annual financial statements under ISAs, and review of interim statements.
Internal auditFully outsourced or co-sourced internal audit, with periodic reports to the Board and Audit Committee.
Regulatory & special reportsAgreed-upon procedures and reports required by regulators.
Interim reviewsQuarterly reviews for listed companies in line with disclosure deadlines.
Liquidation auditsAudits of companies and funds under liquidation.
Not-for-profitAudits of clubs, associations and charities.
Our approach
PlanUnderstand your business and identify material risks.
ExecuteTest controls and balances with well-designed samples.
Technical reviewIndependent partner review before any report is issued.
ReportDiscuss findings with management, then issue the opinion.
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