Audit
For-Profit Audits
Financial statement audits for companies, for their lenders, investors and owners.
Who It's For
Who needs a company audit
Companies usually get an audit because a lender, investor or buyer asks for one, or because the owners want independent assurance on the numbers.
Sometimes a review is enough. Your loan agreement or investor terms say which one is required. Send them to us, and we will confirm before we propose.
What You Get
What you get
Audited financial statements
Your statements with our opinion, ready for your lender, investors or a buyer.
A letter to management
Control weaknesses and other matters we found during the audit.
How It Works
How it runs
- 1
Proposal
We scope the work from last year's report, your circumstances and your deadline, and send a proposal with a clear fee and timetable.
- 2
Onboarding
You get a document checklist and an agreed timetable. If you are switching from another firm, we handle the handover with them.
- 3
Fieldwork
We test the numbers against your records and come back to you with specific questions, not open-ended requests.
- 4
Report
You receive the audited financial statements with our opinion, and a letter on anything the board or management should know.
FAQ
Questions We Hear Most
Do we need an audit, or would a review do?
Your loan agreement or investor terms say which one is required. Send them to us, and we will confirm before we propose.
We already have an auditor. What does switching involve?
We take care of the handover. We contact your previous auditor, agree a timetable with you and send a checklist of what we need.
How is the fee set?
We scope the work from last year's report, your circumstances and your deadline, and the proposal states the fee before any work starts.
Can you prepare our tax return too?
Yes. We prepare and file your business return from the audited numbers, so the return and the financial statements agree.
Get Started