We provide our business clients with a wide range of audit and assurance services, helping them complete the audit and review process with minimum disruption and stress. We do this by fully understanding their needs and making the process as efficient as possible. Our audit team has extensive experience in all aspects of financial audit and assurance, including assistance on capital market transactions, financial statement audit, independent controls and process assurance, internal audit, IFRS readiness and conversions, regulatory compliance and reporting, and Sarbanes-Oxley compliance.
We also help our clients realize benefits beyond the audit’s standard purpose. Based on our understanding of our clients’ operations, industry, and goals, we help optimize their businesses, minimize risks, increase revenues, manage expenditures, and improve internal controls.
To provide complete audit and assurance services to our clients, we implement important accounting pronouncements; ensure that financial statements are presented in accordance with generally accepted accounting standards or other comprehensive bases of accounting; communicate findings and recommendations to management; make recommendations on internal controls for treasury, accounting, and financial reporting; improve corporate governance and ensure regulatory compliance; analyze the impact of new accounting standards and manage implementation; and help implement revenue recognition, consolidations, fair value measurements, and other complex accounting standards. We also provide nonattest services such as financial forecasting, modeling, budgeting, and outsourced controller services.