Voluntary audit
For owners and managers who need an independent assessment of the financial statements without a legal requirement.
Review engagement
For companies that need limited assurance on their statements faster and with a smaller scope than an audit.
Discuss your taskWhat is included
- Analysis of interim or annual financial statements
- Inquiries of management and analytical procedures
- Identification of material misstatements requiring attention
- Conclusion expressed as limited assurance
How the work is done
- 1
Preliminary assessment
We get to know the company, assess the scope and independence.
approx. 3–5 business days
- 2
Planning
We set materiality, identify risks and agree the schedule.
approx. 1–2 weeks
- 3
Fieldwork
We examine accounting records, documents and statements and request explanations.
approx. 2–6 weeks depending on scope
- 4
Reporting
We discuss the findings and issue the final documents.
approx. 1–2 weeks
What you get
- Review report
FAQ
Related services
Agreed-upon procedures
For checking specific figures, transactions or accounting areas against a pre-agreed list of procedures.
Discuss your audit
Tell us about your company and deadlines — we will propose a work plan.