Audit & Assurance

1. Financial Statement Audits: Our team conducts thorough audits of your financial statements to ensure they are free from material misstatement. We adhere to rigorous auditing standards, providing you with a clear, objective assessment of your financial health and compliance with regulatory requirements.
2. Internal Audits: We evaluate the effectiveness of your internal controls and risk management processes. Our internal audits help identify areas for improvement, streamline operations, and enhance the overall efficiency of your business.
3. Compliance Audits: We ensure that your business adheres to industry regulations and standards. Our compliance audits help mitigate the risk of non-compliance and ensure that your operations align with statutory requirements.
4. Forensic Audits: In cases of suspected fraud or financial discrepancies, our forensic audit services provide a detailed investigation. We use advanced techniques to uncover irregularities and provide evidence that can support legal proceedings if necessary.
5. Review Engagements: Our review engagements offer a moderate level of assurance compared to audits. We perform analytical procedures and inquiries to provide a limited assurance on your financial statements, which is ideal for businesses seeking a cost-effective solution for financial reporting.
6. Agreed-Upon Procedures: We perform specific procedures agreed upon with you to address particular areas of concern. This tailored approach provides focused insights and assurance on specific financial aspects without the scope of a full audit.
7. Risk Assessment and Advisory: Our risk assessment services identify potential financial and operational risks. We offer strategic advice to mitigate these risks and improve your risk management framework, enhancing the resilience of your business.
8. Sector-Specific Audits: We offer specialized audit services tailored to various sectors, including manufacturing, healthcare, financial services, and non-profit organizations. Our sector-specific expertise ensures that we address the unique challenges and regulatory requirements of your industry.

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Step 1: Receive and Evaluate

Step 2: Analysis and Planning
Step 3: Make plans and Implement

Britain’s departure from the EU is (in principle) to be final; Northern Ireland’s is now contingent. Britain is getting a divorce; Northern Ireland is being offered a trial separation. For Britain, there is a one-way ticket; for Northern Ireland, there is an automatic right of return. The implicit offer is two unions for the price of one: unite Ireland and you reunite with Europe.