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We provide clients with contractual assurance engagements such as audits or reviews of financial and non financial reporting. We bring our finance and accounting know-how to issue independent opinions on our clients' or designated third party financial statements (such as a subcontractor or a newly acquired business), specific accounts or class of accounts, etc. In doing so, we provide our expertise in the International Financial Reporting Standards (IFRS) and the Internal Controls over Financial Reporting (ICFR). We also conduct other assurance engagements such as Type 1 and Type 2 reports under International Standard on Assurance Engagement (ISAE) 3402 and ESG reporting under the International Standard on Assurance Engagement (ISAE) 3400, 3410, and the International Standard on Sustainability Assurance ISSA 5000.
We can additionally provide other non-financial assurance activities relating to designated processes under designated frameworks (e.g.: COSO, Internal Policy/procedures/regulation or standards), providing Internal Audit or Compliance activities.
Other non-assurance activities, other than advisory, such as agreed-upon procedures might be discussed with us.
All our assurance engagements are performed as per the International Federation of Accountants (IFAC) professional standards including the Code of Ethics.