Professional service
Assurance, Reporting & Compliance
Independent, standards-led reporting and review work that strengthens confidence, controls and compliance.
Scope
Services structured around the work required.
Agreed-Upon Procedures engagements performed in accordance with ISRS 4400
Compilation engagements
Review engagements
Financial statement preparation
IFRS and IFRS for SMEs support
Internal control evaluations
Internal audit and compliance monitoring
Business process reviews
IT governance reviews
Methodology
A disciplined path from scope to outcome.
01
Define the engagement objective, users, criteria and applicable professional standards
02
Assess records, processes, controls and reporting requirements
03
Perform the agreed procedures, review or reporting work with documented evidence
04
Communicate findings, outputs and practical next steps clearly
Typical deliverables
Useful outputs. Clear accountability.
- Agreed-upon procedures and factual findings reports
- Compiled or reviewed financial information
- Financial statements and reporting support
- Control, compliance, process and IT governance findings
Frequently asked questions