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Voluntary audit

For owners and managers who need an independent assessment of the financial statements without a legal requirement.

Discuss your task

What is included

  • Audit of the statements for the chosen period
  • Scope agreed according to your goals
  • Assessment of accounting and tax risks
  • Recommendations for addressing deficiencies

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 or a report on the agreed scope
  • Recommendations to management

FAQ

Related services

  • Statutory audit

    For organizations required by law to have their annual financial statements audited.

  • Financial due diligence

    For investors and buyers who need to understand a company’s financial position before a transaction.

Discuss your audit

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