SERVICES
Our Main Services
Reconstruction or upgrade of audit programmes, systems and quality procedures
- Assistance and advice in establishing your ISQC1 procedures.
- Practical on-the-job training and advice in the preparation of your audit files.
- Practical on-the-job training and advice in the preparation/construction of your audit working papers.
- Standardised audit programmes and audit working papers for the efficient preparation of your audit files.
On site practical advice and assistance
Our most valuable and cost-effective services are normally offered at your office. This is a flexible service which is intended to resolve matters immediately and practically as and when they arise, thus ensuring the smooth running of your audit assignments. This involves us visiting your premises for a pre-agreed amount of time depending on your own individual needs at any day or time is convenient to you, to provide you with practical and constructive speedy advice on all your audit assignments currently running. We can discuss and arrange this at your own convenience.
In house seminars and workshops
Occasionally you may require in-house seminars or workshops in order to train, update or refresh your staff in ISA’s or IFRS’s.
Our in-house seminars and workshops offer:
- Flexibility: You have the option to choose from a full day’s session to a half day or even a few hours. The training course may be directed specifically for junior staff or seniors and managers or/and partners. We can tailor our courses and content to suit your requirements . Just let us know what your needs are.
- Personalisation: Choose any IFRS or ISA subject or a combination and decide whether you want a seminar, or workshop or a combination of both.
- Experience: Our extensive experience in audit practice, and technical knowledge in IFRS’s and ISA’s can help your staff to understand the subject and how to implement it efficiently.
- Convenience: Courses can be arranged at a time and place of your convenience. In addition, your staff can benefit from direct training that is relevant to their requirements whilst issues can be addressed with the lecturer without privacy concerns.
Retainer fee advisory services
We offer annual retainer fee advisory service on IFRS and ISA matters. This is a practical advisory service for a yearly fee which depends on the size of the firm. Audit Firms registering to this service will have the ability to raise questions via email and get a reply / guidance within 48 hours.
File quality reviews
Our audit file reviews will ensure that you're complying with the latest auditing standards and that you are implementing best practice procedures, whilst helping you improve your efficiencies, reduce unnecessary work and improve your recovery rates.
Special assignments
We undertake special assignments/projects upon your request. Our long-lasting experience and knowledge are such that we may provide you with any assistance, advise and technical knowledge you may need to undertake special assignments. With us working along you, the scope and business direction of your firm has no limits. We are committed to provide you the best quality of services for:
- Due diligence projects
- Company Valuations
- Financial Analysis and strategic advice
Any other audit / IFRS related services
For any other service with respect to audit or IFRS please do not hesitate to contact us.