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IFRS audit

For companies that prepare IFRS financial statements for owners, banks or counterparties.

Discuss your task

What is included

  • Audit of consolidated or separate IFRS financial statements
  • Analysis of key management judgements and estimates
  • Review of note disclosures
  • Discussion of complex matters of applying the standards

How the work is done

  1. 1

    Preliminary assessment

    We get to know the company, assess the scope and independence.

    approx. 3–5 business days

  2. 2

    Planning

    We set materiality, identify risks and agree the schedule.

    approx. 1–2 weeks

  3. 3

    Fieldwork

    We examine accounting records, documents and statements and request explanations.

    approx. 2–6 weeks depending on scope

  4. 4

    Reporting

    We discuss the findings and issue the final documents.

    approx. 1–2 weeks

What you get

  • Auditor’s report on the IFRS financial statements
  • Written communication to management

FAQ

Related services

  • IFRS conversion

    For companies that need IFRS statements for owners, banks or foreign partners.

  • IFRS workshops

    For professionals who are starting to work with IFRS or want to structure their knowledge.

Discuss your audit

Tell us about your company and deadlines — we will propose a work plan.