External Audit
External audit provides an independent opinion on financial statements and supports confidence among shareholders, lenders, regulators and management.
- Financial statement audit
- Independent audit opinion
- Assessment of reporting quality
- Support for commercial and non-commercial entities
Internal Audit
Internal audit supports management by reviewing governance, internal controls, risk management and operational effectiveness.
- Internal control review
- Risk-based audit planning
- Process and procedure assessment
- Recommendations for improvement
Review & Agreed-upon Procedures
Review and agreed-upon procedure engagements provide targeted assurance or factual findings based on defined areas of concern.
- Limited review assignments
- Agreed-upon procedures
- Specific account or process testing
- Clear reporting of findings
Other Assurance Services
Tailored assurance services are available for specific reporting, compliance or management requirements.
- Special purpose assurance
- Compliance-related assurance
- Financial information review
- Management reporting support