Year-end statutory audits
Audit
A complete statutory audit for companies that need an independent opinion for shareholders, lenders or the registrar.
Approach
We start with the reporting framework and group structure, then plan around the accounts that actually move the numbers — revenue, inventory, receivables, related parties and going concern.
Fieldwork is scheduled with your finance calendar. Findings go to management as they arise. The file is ready for the partner review before the closing meeting, not after it.
This sits alongside statutory audit services. For grant work see assurance. To start, email the firm.