Statutory Financial Audit
An independent examination of annual financial statements for companies that need a formal auditor’s opinion for lenders, shareholders, or statutory filing.
Engagements
Financial auditing work we take on
Each engagement is scoped in writing. Start with a statutory audit if you need an opinion; choose a narrower review when a lender or board asks for something specific.
Compliance Readiness Review
A focused pre-audit review of ledgers, cut-off, related-party disclosures, and expense documentation — without issuing an audit opinion.
Inventory Observation
On-site attendance at physical stock counts for warehouses and cold stores, with count instructions for supervisors and an observation memo for your board pack.
Agreed-Upon Procedures
Narrow, contract-defined tests — such as royalty calculations, grant expenditure, or specific receivable ageing — reported as factual findings without an opinion.