A clear, structured audit process designed to minimise disruption, surface issues early and keep your reporting timetable on track.
1. Initial Discussion & Scope
We learn about your organisation, reporting framework, stakeholders, deadline and the reason for the audit. We then confirm the proposed scope, timing, responsibilities and fee basis in a clear engagement proposal.
2. Planning & Risk Assessment
We develop an audit plan tailored to your operations and areas of greatest risk. This includes understanding key processes and controls, identifying material balances and agreeing a practical timetable with your team.
3. Clear Information Requests
You receive a focused request list explaining the records and supporting documents required. We aim to keep requests relevant, organised and easy to track, with questions consolidated wherever possible.
4. Audit Fieldwork
We perform the agreed testing, maintain professional scepticism and communicate significant questions as they arise. Direct auditor access helps your team resolve matters efficiently and avoid late surprises.
5. Findings & Completion
We discuss outstanding matters and significant findings before completion. You receive the required audit report and, where appropriate, practical recommendations to strengthen reporting, controls or compliance.
6. Ongoing Improvement
After the engagement, we remain available to clarify findings and help your team prepare efficiently for the next reporting cycle.
Ready to Plan Your Audit?
Tell us about your organisation, audit requirements and deadline. We will outline the next steps and the information needed for a clear proposal.